| 0022585681533000 | Rp 268,878,033 | |
| 0012472478533000 | Rp 291,291,000 | |
| 0712294453533000 | Rp 296,517,375 | |
| 0701861460503000 | - | |
| 0315220566513000 | - | |
| 0702702028521000 | - | |
| 0955101605501000 | - | |
CV Nugraha Karya | 03*8**6****23**0 | - |
| 0748784170533000 | Rp 326,730,250 | |
| 0017953217522000 | Rp 310,102,650 | |
| 0020638789522000 | - | |
CV Saputra | 0021583380522000 | - |
| 0903468254533000 | - | |
| 0025394347533000 | - | |
| 0018303552509000 | - | |
| 0934339615531000 | - | |
| 0022594709524000 | - | |
| 0019364843505000 | - | |
| 0020141255533000 | - | |
| 0733349849529000 | - | |
CV Buana Lestari | 08*1**0****42**0 | - |
| 0911714509531000 | - | |
| 0029483328507000 | - | |
| 0747056448533000 | - | |
| 0024432197404000 | - | |
| 0012248878529000 | - | |
| 0827275264518000 | - | |
CV Simbar Agung | 0012470365533000 | - |
| 0022830418515000 | - | |
| 0700780059701000 | - | |
| 0027812916531000 | - | |
| 0806811220531000 | - | |
| 0014911952531000 | - | |
| 0767141575506000 | - | |
| 0020141032533000 | - | |
| 0015512288521000 | - | |
| 0015085673502000 | - | |
| 0017204595922000 | - | |
Putra Jasa | 07*1**8****06**0 | - |
| Authority | |||
|---|---|---|---|
| 18 September 2019 | Belanja Material Jamban | Kab. Wonosobo | Rp 2,285,043,750 |
| 4 September 2018 | Pengadaan Bahan Baku Bangunan Paket Jamban Sehat (Dinas Kesehatan) | Kab. Wonosobo | Rp 721,338,750 |
| 8 February 2021 | Belanja Cap Kab. Wonosobo | Provinsi Jawa Tengah | Rp 605,918,000 |
| 18 July 2017 | Pengadaan Bahan Baku Material Bangunan Stimulan Jamban (Dinas Kesehatan) | Pemerintah Daerah Kabupaten Wonosobo | Rp 288,000,000 |
| 29 July 2019 | Belanja Material Jamban | Pemerintah Daerah Kabupaten Wonosobo | Rp 210,375,000 |