| 0913189932326000 | Rp 469,947,238 | |
| 0028976652326000 | - | |
| 0664073368326000 | - | |
CV Bangkit Sinar Lestari | 0901063115324000 | - |
| 0758243075326000 | - | |
| 0737037556451000 | - | |
| 0748889458326000 | - | |
CV Utama Surya Abadi | 00*2**3****09**0 | - |
| 0943396077322000 | - | |
| 0423161850323000 | - | |
| 0027601590307000 | - | |
| 0013556279013000 | - | |
| 0013602701008000 | - | |
| 0812247013009000 | - | |
PT Parahyangan Teknika Persada | 08*8**8****44**0 | - |
| 0754526523322000 | - | |
| 0924150816322000 | - | |
| 0912430451451000 | - | |
| 0935968966323000 | - | |
CV Dhawina Pratama Raya | 07*1**8****43**0 | - |
| 0919168773323000 | - | |
| 0031298896323000 | - | |
| 0016606451326000 | - | |
| 0810497198326000 | - | |
CV Dua Putra | 07*2**5****02**0 | - |
| 0963801477322000 | - | |
| 0016605693321000 | - | |
| 0813451168326000 | - | |
| 0932843709326000 | - | |
| 0848128195009000 | - | |
| 0030338446326000 | - |
| Authority | |||
|---|---|---|---|
| 1 April 2021 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat (Perahu) | Kab. Tulang Bawang | Rp 700,000,000 |
| 3 November 2020 | Belanja Modal Paket Instalasi Penerangan Lampu Jalan Umum | Kab. Tulang Bawang | Rp 350,000,000 |
| 31 October 2019 | Belanja Pengadaan Stik Lampu Jalan | Pemerintah Daerah Kabupaten Tulang Bawang | Rp 300,000,000 |