| 0311704787525000 | Rp 280,244,885 | |
CV Pilar Perkasa | 07*1**7****25**0 | Rp 282,342,789 |
| 0210401337525000 | - | |
| 0931579890525000 | - | |
| 0833082407525000 | - | |
| 0835244583085000 | - | |
| 0925548919085000 | - | |
CV Cakrawala Jaya | 00*7**2****25**0 | - |
| 0211477450525000 | - | |
| 0946002599955000 | - | |
| 0033277518542000 | - | |
CV Budi Luhur | 0210149761526000 | - |
| 0705763639525000 | - | |
Resindo Jaya | 00*9**7****41**0 | - |
| 0015457559525000 | - | |
| 0312455264525000 | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - |
| Authority | |||
|---|---|---|---|
| 4 July 2018 | Konstruksi Gedung 3R Beserta Sarana Dan Prasarana Pendukung Paket 6 | Kab. Klaten | Rp 623,114,000 |
| 17 September 2018 | Pembangunan Tps Limbah B3 | Kab. Klaten | Rp 420,000,000 |
| 16 March 2020 | Souvenir Tumbler Untuk Sosialisasi Anti Korupsi Di Kabupaten | Kab. Klaten | Rp 343,200,000 |
| 27 January 2020 | Belanja Makan Dan Minum Pelatihan | Kab. Klaten | Rp 262,500,000 |
| 8 July 2020 | Belanja Modal Peralatan Dan Mesin-Pengadaan Peralatan Studio Visual | Kab. Klaten | Rp 236,377,000 |