| 0805983509506000 | Rp 347,004,613 | |
| 0909982316516000 | Rp 348,111,706 | |
| 0018643940516000 | Rp 348,349,350 | |
| 0020717948516000 | Rp 359,873,477 | |
| 0026797498516000 | Rp 373,626,666 | |
CV Anugrah | 00*0**5****06**0 | Rp 403,364,430 |
| 0022830418515000 | - | |
| 0030009534506000 | - | |
| 0831753538647000 | - | |
| 0020352084516000 | Rp 399,649,508 | |
| 0012455432516000 | Rp 361,293,454 | |
| 0313763195517000 | Rp 368,055,708 | |
| 0015085632502000 | - | |
| 0210563136516000 | - | |
| 0924563745518000 | - | |
| 0015085673502000 | - | |
| 0027777408545000 | - | |
CV Fasa Consultant | 07*4**9****17**0 | - |
| 0924440324652000 | - | |
CV Granada Utama | 0713188431181000 | - |
| 0026799122506000 | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - |
| 0210560165527000 | - | |
| 0845069715516000 | - | |
| 0751837675105000 | - | |
| 0018433219647000 | - | |
| 0957222821518000 | - | |
| 0850777418517000 | - | |
| 0025914797438000 | - | |
CV Eselen | 0017861865437000 | - |
| 0725270896008000 | - | |
Joren Sejahtera Makmur | 09*7**9****01**0 | - |
| 0704214303518000 | - | |
| 0869398990301000 | - | |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - |
| 0011073806507000 | - | |
| 0314664889516000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
Dubay Utama | 0030200737608000 | - |
| 0030008643506000 | - | |
| 0020349296506000 | - | |
| 0841122864516000 | - | |
| 0027857648652000 | - | |
CV Megilan | 08*1**3****12**0 | - |
| 0015946643002000 | - | |
| 0912316874501000 | - | |
| 0958538217516000 | - | |
| 0812836351518000 | - | |
| 0727880213805000 | - | |
| 0660392770086000 | - | |
| 0703363614603000 | - | |
| 0943283325804000 | - | |
| 0027720952515000 | - | |
Bizipi.9 | 08*1**6****37**0 | - |
| 0027480300008000 | - | |
Putra Jasa | 07*1**8****06**0 | - |
| 0844231464825000 | - | |
CV Artha Risqi | 07*5**1****08**0 | - |
| 0314733890516000 | - | |
| 0311674527411000 | - | |
| 0210917704657000 | - | |
| 0901782516542000 | - | |
| 0029846193522000 | - | |
| 0929425924432000 | - | |
| 0928740042623000 | - | |
| 0739046183955000 | - | |
| 0312249931506000 | - | |
| 0316666601501000 | - | |
| 0918704990501000 | - | |
Tanjung Bangun Persada | 0312854870501000 | - |
| 0867571242626000 | - | |
| 0757104625506000 | - | |
| 0713592269501000 | - |
| Authority | |||
|---|---|---|---|
| 28 April 2022 | Peningkatan Jaringan Irigasi D.I. Siwaru | Kab. Kudus | Rp 800,000,000 |
| 15 April 2019 | Pengadaan Barang/Material Untuk Tmmd Di Desa Lau | Pemerintah Daerah Kabupaten Kudus | Rp 348,614,000 |
| 15 April 2019 | Pengadaan Barang/Material Untuk Tmmd Di Desa Peganjaran | Pemerintah Daerah Kabupaten Kudus | Rp 327,834,000 |
| 28 March 2022 | Belanja Hibah Barang Kepada Pemerintah Pusat ( Tmmd Desa Kajar ) | Kab. Kudus | Rp 317,651,500 |
| 28 March 2022 | Belanja Hibah Barang Kepada Pemerintah Pusat (Tmmd Desa Terban) | Kab. Kudus | Rp 301,712,000 |
| 21 March 2018 | Pengadaan Barang / Material Untuk Tmmd Di Desa Jepang Kec. Mejobo Kudus | Kab. Kudus | Rp 299,899,000 |
| 17 September 2021 | Pengadaan Studio Musik Dan Kantin | Kementerian Agama | Rp 268,850,000 |
| 21 March 2018 | Pengadaan Barang / Material Untuk Tmmd Di Desa Gondangmanis Kec. Bae Kudus | Kab. Kudus | Rp 228,725,000 |