| 0918606260327000 | Rp 1,711,086,469 | |
CV Anugrah Mandiri | 03*8**6****01**0 | - |
| 0018857847327000 | - | |
| 0032007585311000 | - | |
| 0032455768311000 | - | |
| 0032007619311000 | - | |
| 0803266139327000 | - | |
| 0032997843311000 | - | |
| 0662876432311000 | - | |
| 0316653559328000 | - | |
| 0767279664311000 | - | |
| 0030657183311000 | - | |
| 0708467147311000 | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - |
| 0660592353311000 | - | |
| 0751993205328000 | - | |
| 0745500538328000 | - | |
CV Al Masyhur Niaga | 09*5**6****01**0 | - |
Cahaya Mandiri | 08*7**7****27**0 | - |
| 0932550569328000 | - | |
| 0023515802311000 | - | |
| 0903478899328000 | - | |
| 0018858191327000 | - | |
| 0027458025311000 | - | |
| 0019433028311000 | - | |
CV Annisa Baliko Utama | 0017598350311000 | - |
| 0758682397311000 | - | |
| 0709294888311000 | - | |
| 0028273274643000 | - | |
CV Mastuva Corporation | 0020409264311000 | - |
| 0958023673328000 | - | |
| 0316642107328000 | - |
| Authority | |||
|---|---|---|---|
| 22 July 2020 | Rehabilitasi Jaringan Irigasi Di Air Sengak | Kab. Kepahiang | Rp 1,627,765,000 |
| 2 June 2021 | Belanja Modal Rehabilitasi Jaringan Irigasi (D I Air Besi) | Kab. Kepahiang | Rp 1,278,743,000 |
| 10 March 2021 | Rehabilitasi/Rekonstruksi Talud/Bronjong/Pelapis Tebing/Drainase/Jembatan Gantung Daspetah II Desa Daspetah Kec. Ujan Mas | Kab. Kepahiang | Rp 1,026,087,000 |
| 20 April 2020 | Peningkatan Kantor Polres Kepahiang | Kab. Kepahiang | Rp 700,000,000 |