| 0840901268533000 | Rp 527,736,185 | |
| 0829416015523000 | Rp 555,555,000 | |
| 0839361193523000 | Rp 578,000,759 | |
| 0030096028523000 | Rp 625,218,965 | |
| 0825070295523000 | Rp 631,295,968 | |
| 0661383620523000 | Rp 600,010,868 | |
| 0854991171523000 | Rp 616,561,206 | |
| 0031007792529000 | Rp 591,330,864 | |
| 0713234607522000 | - | |
| 0967975335527000 | - | |
| 0705270007505000 | - | |
CV Eszy | 0026733261523000 | - |
| 0030095640523000 | - | |
| 0018749960523000 | - | |
| 0026734657523000 | - | |
| 0026731919523000 | - | |
| 0015053168523000 | - | |
| 0809989700533000 | - | |
| 0317974897544000 | - | |
| 0014911283523000 | - | |
CV Samto Karya | 00*6**4****23**0 | - |
| 0012471306523000 | - | |
| 0747276699523000 | - | |
| 0030097638523000 | - | |
| 0011369816501000 | - | |
| 0018750182523000 | - | |
| 0852289958521000 | - | |
| 0026256537521000 | - | |
| 0020066783529000 | - | |
| 0011401502525000 | - | |
| 0718993355523000 | - | |
CV T- Nur | 0025299611521000 | - |
Laksana | 09*3**8****23**0 | - |
| 0016275380523000 | - | |
| 0012075750522000 | - | |
PT Wardatul Ghafar Pratama | 09*0**1****34**0 | - |
| 0014512602405000 | - | |
| 0752603548523000 | - | |
| 0928400506523000 | - | |
| 0030097489523000 | - | |
| 0018748111523000 | - | |
| 0017521840528000 | - | |
| 0745731257523000 | - | |
| 0750406209523000 | - | |
| 0018750596523000 | - | |
| 0811245398523000 | - | |
| 0835618117523000 | - | |
| 0748962149523000 | - | |
| 0749924486523000 | - |
| Authority | |||
|---|---|---|---|
| 23 May 2019 | Belanja Pengadaan Penyiapan Dan Pematangan Lahan Relokasi | Kab. Bantul | Rp 650,000,000 |
| 19 June 2019 | Pemeliharaan Museum Benteng Vredeburg Yogyakarta Tahun 2019 1 Paket | Kementerian Pendidikan dan Kebudayaan | Rp 648,100,000 |