| 0027722222515000 | Rp 1,782,000,239 | |
| 0704222025503000 | - | |
| 0311935290656000 | - | |
| 0918321118518000 | - | |
| 0032094955503000 | - | |
| 0210510665504000 | - | |
| 0016418246506000 | - | |
| 0210199626623000 | - | |
| 0011073913507000 | - | |
| 0750619207515000 | - | |
CV Dirgantara Jaya Group | 06*4**6****17**0 | - |
| 0023780794516000 | - | |
| 0020351151516000 | - | |
| 0314480013514000 | - | |
CV Tirta Buwana Sakti | 09*4**6****03**0 | - |
| Authority | |||
|---|---|---|---|
| 17 February 2023 | Pembangunan Gedung Poliklinik Tahap II | Kab. Demak | Rp 15,000,000,000 |
| 9 September 2022 | Pembangunan Sarana Prasarana Sport Center Demak | Kab. Demak | Rp 7,863,000,000 |
| 27 July 2022 | Belanja Modal Bangunan Gedung Kantor - Rehabilitasi Puskesmas Guntur I (Did) - Perawataan Gedung Negara Tidak Sederhana (Rusak Sedang) | Kab. Demak | Rp 2,392,745,000 |
| 5 May 2020 | Belanja Penambahan Gedung/Ruang Baru Puskesmas Guntur II (Dak Fisik Reguler) | Kab. Demak | Rp 2,283,187,500 |
| 12 June 2019 | Rehab Gedung Ifk (Dak) | Kab. Demak | Rp 1,946,715,040 |
| 20 May 2025 | Belanja Modal Bangunan Gedung Kantor-Pembangunan Gedung Puskesmas Kebonagung (Dbhcht) | Kab. Demak | Rp 1,921,860,000 |
| 17 January 2025 | Belanja Jasa Penyelenggaraan Acara | Kab. Demak | Rp 1,600,000,000 |
| 9 June 2015 | Pembangunan Gedung Hemodialisa | Ulp Kab Demak | Rp 1,500,000,000 |
| 8 August 2016 | Rehabilitasi Puskesmas Non Rawat Inap Puskesmas Guntur 2 | Kab. Demak | Rp 1,460,200,000 |
| 16 August 2016 | Rehabilitasi Puskesmas Non Rawat Inap Puskesmas Wonosalam 1 | Kab. Demak | Rp 1,460,200,000 |