| 0903406015438000 | Rp 801,263,181 | |
| 0033353632429000 | - | |
| 0210756441438000 | - | |
| 0016511958429000 | - | |
CV Multi Karya | 00*7**8****38**0 | - |
| 0802279307438000 | - | |
| 0022476345438000 | - | |
| 0017847963429000 | - | |
| 0312617574438000 | - | |
| 0840548283438000 | - | |
CV Rahayu Jaya | 0716452172438000 | - |
| 0766498109446000 | - | |
CV Zetta | 0932010473438000 | - |
| Authority | |||
|---|---|---|---|
| 19 October 2021 | Belanja Bahan Bangunan Dan Konstruksi Lainnya (Penataan Pagar Kantor Kdh) | Kab. Majalengka | Rp 1,000,000,000 |
| 19 July 2021 | Belanja Modal Taman (Penataan Bunderan Cigasong) | Kab. Majalengka | Rp 1,000,000,000 |
| 20 April 2022 | Belanja Modal Rehabilitasi Jaringan Irigasi D.I Cikabuyutan Desa Rajagaluh Kec. Rajagaluh (Dak) | Kab. Majalengka | Rp 720,000,000 |