| 0013365838008000 | Rp 161,188,500 | |
| 0017640848403000 | Rp 164,708,300 | |
| 0025775073002000 | Rp 169,845,500 | |
| 0019086909412000 | Rp 175,700,500 | |
| 0018760959435000 | Rp 180,084,850 | |
| 0032573495005000 | Rp 180,246,000 | |
CV Cipta Warna Grafika | 0312075054016000 | Rp 185,880,200 |
| 0016442709423000 | Rp 188,306,580 | |
CV Kaliwangi | 0012078465542000 | Rp 191,185,500 |
CV Jessica Kreatif Nusantara | 07*1**8****07**0 | - |
CV Nasser Globalindo Persada | 00*1**4****08**0 | - |
| 0030683775216000 | - | |
PT Marino Bona Company | 00*3**6****03**0 | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
| 0032229668027000 | - | |
CV Berkat Jaya Sejahtera | 07*5**6****43**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0316797737008000 | - | |
| 0031903909027000 | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - |
| 0013644935004000 | - | |
| 0019353812023000 | - | |
CV Binamuda Ciptakreasi | 00*5**6****12**0 | - |
CV Teguh Karya | 0032361297213000 | - |
CV Tris Adi Jaya | 07*0**6****16**0 | - |
Dwimuharam Putra | 0211026315429000 | - |
PT Tunas Variasi Sejahtera | 0746578244452000 | - |
| 0012248035521000 | - | |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0013376025001000 | - | |
PT Mekar Prima Mandiri | 03*2**6****32**0 | - |
| 0032682023008000 | - | |
| 0029860517023000 | - | |
| 0313107765407000 | - | |
PT Karya Tampunindo | 03*4**3****07**0 | - |
CV Bahana Karya | 00*6**3****09**0 | - |
| 0312850001402000 | - | |
PT Sigma Sinergi Indonesia | 07*5**1****29**0 | - |
| 0029145471503000 | - | |
PT Sulthan Khansa Utama | 07*7**1****27**0 | - |
| 0015054307525000 | - | |
| 0719924227609000 | - | |
CV Alafasy Inti | 00*3**2****04**0 | - |
CV Artha Swan Jaya | 0017745019026000 | - |
| 0312859747435000 | - | |
| 0312632383432000 | - | |
| 0312466626429000 | - | |
| 0713874634005000 | - | |
| 0023058704085000 | - | |
| 0730028842044000 | - | |
PT Media Mandiri Utama | 0313962482434000 | - |
| 0312683469407000 | - | |
| 0021045380541000 | - | |
| 0700898984446000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2022 | Pembangunan Fasilitas Pendukung Gedung Operasional Balai Teknik Perkeretaapian Kelas I Wilayah Jawa Bagian Barat | Kementerian Perhubungan | Rp 4,517,643,000 |
| 3 September 2015 | Perawatan Berat Gedung Sman 108 | UPPBJ Kepulauan Seribu | Rp 940,857,000 |
| 24 September 2013 | Pengadaan Partisi Ruangan Dan Mebeulair | Rp 900,025,000 | |
| 30 September 2013 | Pengadaan Penataan Interior Ruangan | Rp 647,586,900 | |
| 5 March 2013 | Penggantian Kijing Makam Pada Blok C Tmpn Utama Kalibata | LPSE Pusat Kementerian Sosial | Rp 447,150,000 |