| 0939368924908000 | Rp 191,505,722 | |
| 0724609516902000 | Rp 210,106,041 | |
| 0016252306902000 | Rp 218,467,601 | |
| 0014928147902000 | Rp 219,448,422 | |
| 0014929442902000 | Rp 225,147,629 | |
| 0938806205908000 | Rp 234,612,812 | |
| 0019948041907000 | Rp 247,564,238 | |
| 0016252066902000 | Rp 249,951,278 | |
| 0027857648652000 | Rp 267,514,367 | |
| 0026760405003000 | - | |
CV Ersambo | 00*9**7****54**0 | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - |
| 0747675114001000 | - | |
| 0020228904908000 | - | |
| 0027883776907000 | - | |
| 0020226601907000 | - | |
| 0024276321922000 | - | |
| 0848384269908000 | - | |
| 0868569922912000 | - | |
| 0825683899721000 | - | |
CV Kartika Cipta Mandiri | 09*7**2****05**0 | - |
CV Trio Nugraha Aditama | 07*2**3****02**0 | - |
| 0747979920908000 | - | |
CV Graha Palimanan | 0025553306902000 | - |
| 0316859313901000 | - | |
| 0852863703908000 | - | |
| 0311892111411000 | - | |
CV Graha Asta Mulia | 0028637809908000 | - |
| 0749973970902000 | - | |
CV Prameswara Dirgantari | 09*0**0****26**0 | - |
| 0744722851627000 | - | |
| 0832676381001000 | - | |
| 0018290411902000 | - | |
| 0024262867907000 | - | |
PT Tinggir Jaya Abadi | 0705839686005000 | - |
| 0022677280627000 | - | |
CV Orweri | 0737087403954000 | - |
| 0867571242626000 | - | |
| 0867861361009000 | - | |
CV Tirta Mulia | 0025556549902000 | - |
CV Summar Jaya | 00*5**4****02**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0015126576902000 | - | |
CV Amerta Bumi | 00*7**0****07**0 | - |
| 0730211869626000 | - |
| Authority | |||
|---|---|---|---|
| 22 July 2021 | Belanja Modal Bangunan Gedung Kantor Sman 6 Denpasar | Rp 3,840,376,420 | |
| 6 May 2021 | Lanjutan Pembangunan Gedung Lt. II (4 Rkb, Tangga) Sdn 2 Dauh Puri | Kota Denpasar | Rp 1,440,566,850 |
| 26 May 2021 | Rehabilitasi Ruang Kelas Smp N 1 Kerambitan | Kab. Tabanan | Rp 1,129,800,000 |
| 9 July 2020 | Rehab Wantilan Desa Belimbing Kabupaten Tabanan | Kab. Tabanan | Rp 564,800,000 |
| 17 June 2021 | Rehabilitasi Ruang Kelas Beserta Perabotnya Slbn Kemala Bhayangkari | Rp 532,237,500 | |
| 26 May 2021 | Rehabilitasi Ruang Kelas Sekolah Dasar Di Kabupaten Tabanan - Sd Negeri 1 Wanagiri Kauh | Kab. Tabanan | Rp 466,227,000 |
| 27 July 2020 | Belanja Modal Tanah-Pengadaan Kolam Ikan Air Tawar (Rehab Kolam Pendederan Milik Bbi Pesiapan) | Kab. Tabanan | Rp 240,000,000 |
| 1 July 2021 | Belanja Persediaan Untuk Dijual/Diserahkan-Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat_dusun Den Uma | Rp 104,600,000 |