| 0751561473524000 | Rp 248,449,081 | |
CV Aska Mandiri | 08*0**5****24**0 | - |
| 0936967553524000 | - | |
| 0022587794524000 | - | |
| 0851609586524000 | - | |
| 0011324902524000 | - | |
| 0859396772524000 | - | |
| 0723391934503000 | - | |
| 0022594709524000 | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - |
| 0016062887524000 | - | |
| 0016066953524000 | - | |
| 0014550081524000 | - | |
| 0014291330518000 | - | |
| 0827275264518000 | - | |
| 0210142741524000 | - | |
| 0018207688524000 | - | |
| 0730951480524000 | - |
| Authority | |||
|---|---|---|---|
| 15 July 2021 | Penataan Sarana Dan Prasarana Dtw Telaga Bleder | Kab. Magelang | Rp 2,618,058,190 |
| 19 June 2025 | Belanja Modal Bangunan Gedung Kantor Sub Kegiatan Rehabilitasi Dan Pemeliharaan Puskesmas | Kab. Magelang | Rp 700,000,000 |
| 9 October 2025 | Rehabilitasi Sedang Ruang Kelas Sdn Jamus 2 Ngluwar | Kab. Magelang | Rp 273,728,000 |
| 5 October 2025 | Rehab Gedung Bnn | Kab. Magelang | Rp 199,999,578 |
| 25 October 2025 | Pemeliharaan Rutin Jaringan Irigasi D.I. Wohan | Kab. Magelang | Rp 194,998,010 |
| 30 September 2025 | Ruas Jalan Jamuskauman - Sirahan | Kab. Magelang | Rp 180,000,000 |
| 15 August 2025 | Perawatan Dan Pemeliharaan Pasar Mekar Dan Pasar Talun | Kab. Magelang | Rp 123,016,000 |
| 15 February 2025 | Belanja Pemeliharaan Instalasi Tps Balkesmas Wilayah Magelang | Provinsi Jawa Tengah | Rp 38,529,000 |