| 0965815327908000 | Rp 1,668,195,790 | |
| 0732067855908000 | Rp 1,668,202,758 | |
| 0931084115908000 | Rp 1,668,203,540 | |
| 0938806205908000 | Rp 1,670,009,360 | |
| 0022779359906000 | Rp 1,681,777,304 | |
| 0852863703908000 | Rp 1,770,085,004 | |
| 0021596978432000 | Rp 1,857,368,709 | |
| 0801572991908000 | Rp 2,000,000,076 | |
| 0723391934503000 | - | |
| 0414400325707000 | - | |
| 0314592411432000 | - | |
PT Perkasa Megah Nusaraya | 09*5**4****09**0 | - |
| 0944519164615000 | - | |
PT Karya Sri Galih | 0015788631907000 | - |
| 0033138785722000 | - | |
CV Zianka Barutama | 09*4**1****52**0 | - |
| 0024552820833000 | - | |
CV Setipe Segera Rezeki | 04*3**1****38**0 | - |
| 0820136638101000 | - | |
| 0026711457307000 | - | |
| 0032761637301000 | - | |
| 0924811243908000 | - | |
| 0835618117523000 | - | |
| 0018856393908000 | - | |
| 0019857911518000 | - | |
| 0019177419413000 | - | |
| 0018111559831000 | - | |
| 0926148073908000 | - | |
| 0719465213105000 | - | |
| 0951195767102000 | - | |
| 0745022483701000 | - |
| Authority | |||
|---|---|---|---|
| 17 May 2023 | Belanja Modal Bangunan Gedung Tempat Pendidikan, Pembangunan Sarana, Prasarana Dan Utilitas Sekolah, Sd No. 4 Canggu | Kab. Badung | Rp 1,711,842,000 |
| 22 May 2021 | Rehabilitasi Ruang Kelas Sdn 2 Sulahan | Kab. Bangli | Rp 1,026,673,550 |