| 0906466412701000 | Rp 1,144,660,000 | |
| 0016678088701000 | - | |
| 0020563649005000 | - | |
| 0014533343701000 | - | |
| 0029911641701000 | - | |
| 0031222003732000 | - | |
Batara Sakti, CV | 0032784563701000 | - |
| 0032490849701000 | - | |
| 0814473351701000 | - | |
| 0722456563532000 | - | |
PT Bahari Prima Mandiri | 08*8**1****01**0 | - |
CV Khadafi Putra Konstruksi | 08*7**4****04**0 | - |
| 0026824003701000 | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - |
CV Merapi Jaya Abadi | 0819748500701000 | - |
| 0831341375202000 | - | |
| 0211477229407000 | - | |
CV Namal Almubaraka | 0847303575704000 | - |
| 0029157518704000 | - | |
| 0846911329701000 | - | |
| 0025170507701000 | - | |
| 0315694687701000 | - | |
CV Rama Karya | 07*2**2****01**0 | - |
| Authority | |||
|---|---|---|---|
| 13 April 2019 | Belanja Pengadaan Pusling Perairan [Dak] | Kab. Kubu Raya | Rp 600,000,000 |