| 0801652454907000 | Rp 1,391,782,504 | |
| 0956952121903000 | Rp 1,406,747,202 | |
| 0015126139907000 | Rp 1,421,417,522 | |
| 0014131841907000 | Rp 1,485,730,000 | |
| 0022779359906000 | Rp 1,679,622,951 | |
| 0027542398901000 | Rp 1,593,959,600 | |
| 0015338932907000 | - | |
| 0012043881907000 | Rp 1,539,391,135 | |
| 0023534860903000 | Rp 1,620,600,000 | |
| 0023681679907000 | Rp 1,451,747,563 | |
| 0663168912907000 | Rp 1,621,284,369 | |
| 0750306201907000 | Rp 1,537,846,735 | |
| 0945489839907000 | Rp 1,521,017,313 | |
| 0019947811907000 | Rp 1,537,875,040 | |
| 0863358768907000 | Rp 1,430,942,000 | |
CV Bama Danewi | 0026021428908000 | Rp 1,637,754,926 |
| 0939368924908000 | - | |
| 0019946854906000 | - | |
| 0015124753907000 | Rp 1,481,929,392 | |
| 0026121814901000 | - | |
| 0709613228907000 | - | |
| 0965815327908000 | - | |
| 0838600625907000 | - | |
| 0015435266901000 | - | |
| 0011345089901000 | - | |
| 0935521112903000 | - | |
| 0017288382907000 | - | |
| 0012364386907000 | - | |
| 0812556439902000 | - | |
CV Tiga Bangun Karya | 08*4**2****03**0 | - |
| 0027883776907000 | - | |
| 0018728816906000 | - | |
| 0018855171907000 | - | |
PT Putra Irian Cahaya | 0720451814955000 | - |
| 0316859313901000 | - | |
CV Wahyu Alam | 04*6**3****07**0 | - |
| 0930390638907000 | - | |
CV Prabaloka Bangunan | 04*1**1****07**0 | - |
| 0538520503907000 | - | |
| 0860614411622000 | - | |
| 0948299649423000 | - | |
CV Parasida | 0224264012907000 | - |
| 0016250912902000 | - | |
| 0027877992906000 | - | |
| 0920543840906000 | - | |
| 0817217946907000 | - | |
| 0969408814907000 | - | |
| 0428789689903000 | - | |
| 0747979920908000 | - | |
| 0733876890907000 | - | |
Tegal Wangi | 00*6**5****03**0 | - |
| 0026017640901000 | - | |
| 0533069308903000 | - | |
CV Nurjaya Karya | 0017996729904000 | - |
| 0943498006907000 | - | |
| 0021521786906000 | - | |
| 0014129886904000 | - | |
| 0941697864907000 | - | |
| 0014134977901000 | - | |
| 0015339237907000 | - | |
| 0022182240907000 | - | |
| 0014146559913000 | - | |
CV Langkah Wong Mas | 0929748184907000 | - |
| 0023681786907000 | - | |
CV Pasir Utama | 03*4**2****07**0 | - |
| 0739067692908000 | - | |
| 0022245260907000 | - | |
| 0015791650907000 | - | |
CV Sinar Dewata | 07*9**6****02**0 | - |
| 0014128037902000 | - | |
| 0015339419907000 | - |
| Authority | |||
|---|---|---|---|
| 4 August 2017 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor- Bangunan Gedung Kantor Permanen - Pustu Tri Buana | Kab. Karangasem | Rp 4,200,000,000 |
| 15 August 2018 | Belanja Modal Gedung Sekolah Bos Pengadaan Bangunan Praktek Hotel Penyelenggaraan Smkn 1 Amlapura | Rp 910,000,000 | |
| 21 June 2023 | Pembangunan Ruang Uks Smpn 3 Abang Danpembangunan Ruang Laboratorium Smpn 3 Abang | Kab. Karangasem | Rp 785,000,000 |
| 19 May 2022 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smpn 2 Amlapura (Dak 2022) | Kab. Karangasem | Rp 540,000,000 |
| 10 April 2017 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor - Pembangunan Gedung Uptd Manggis | Kab. Karangasem | Rp 475,000,000 |
| 6 October 2025 | Konsolidasi Belanja Pemeliharaan Gedung Kantor Dprd Dan Belanja Pemeliharaan Pagar/Penyengker Rumah Jabatan Ketua Dprd | Kab. Karangasem | Rp 380,000,000 |
| 12 June 2023 | Rehab Ruang Kelas Sdn 3 Duda Timur | Kab. Karangasem | Rp 300,000,000 |