CV Pilar Karya Makmur | 0808099345615000 | Rp 2,517,461,031 |
| 0015566383653000 | Rp 2,626,005,910 | |
| 0826230070628000 | Rp 2,691,431,659 | |
| 0014565386654000 | Rp 2,960,724,032 | |
| 0842274888657000 | - | |
| 0317276517654000 | - | |
| 0024803793654000 | - | |
| 0720186618652000 | - | |
CV Piranti Utama | 0014804320657000 | - |
| 0750615551654000 | - | |
| 0022129746654000 | - | |
| 0024807356654000 | - | |
CV Makmur Jaya | 0025707670623000 | - |
| 0210082392657000 | - | |
| 0028067288646000 | - | |
CV Pilar Biru | 0707702296657000 | - |
| 0033318031602000 | - | |
| 0210053047654000 | - | |
| 0210100178657000 | - | |
CV Pratama Dwi Karya | 0019911718654000 | - |
| 0665635991652000 | - | |
| 0012090643651000 | - | |
| 0015240872628000 | - | |
| 0821283736657000 | - | |
CV Bintang Prospera | 0812062420657000 | - |
| 0033362468652000 | - | |
| 0314657701653000 | - | |
| 0823838909654000 | - | |
| 0018408666652000 | - | |
| 0025770256601000 | - | |
CV Anggara | 0012362570628000 | - |
| 0023480353652000 | - | |
| 0837691807657000 | - | |
| 0660552837652000 | - | |
| 0737705814623000 | - | |
CV Endira Jaya | 0824017883654000 | - |
CV Kontrucindo Mandiri | 07*9**3****54**0 | - |
| 0748506706654000 | - | |
| 0863299376652000 | - | |
| 0016050015651000 | - | |
| 0024807000657000 | - | |
| 0727057531623000 | - | |
| 0710321126652000 | - | |
| 0210041968623000 | - | |
| 0210057873657000 | - | |
| 0800928681601000 | - | |
| 0813722147657000 | - | |
| 0835953712654000 | - | |
| 0858317720623000 | - | |
| 0030000814628000 | - | |
| 0024985640623000 | - | |
CV Aditra Perkasa | 03*4**0****53**0 | - |
| 0018610220641000 | - | |
| 0210886107657000 | - | |
CV Nayaka | 0025332107628001 | - |
| 0312213713657000 | - | |
Eldy | 0025333501628001 | - |
| 0210053062654000 | - | |
CV Surya Nebula | 0024804445628001 | - |
| 0025708652657000 | - | |
| 0729674010657000 | - | |
| 0210254736657000 | - | |
CV Dwi Purnama | 0725910327619000 | - |
CV Sigma Teknik | 0210409025657000 | - |
| 0012327300609000 | - | |
| 0017227489609000 | - | |
| 0313174872654000 | - | |
| 0841782923657000 | - | |
| 0741212625657000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0022398788657000 | - | |
| 0811718972654000 | - | |
| 0024807018657000 | - | |
| 0845525120657000 | - | |
| 0849311436602000 | - | |
| 0025770249601000 | - | |
| 0750904526624000 | - | |
| 0011101581654000 | - | |
| 0211086111654000 | - | |
| 0312974181654000 | - | |
| 0014258545654000 | - | |
| 0734505605654000 | - | |
| 0814681342652000 | - | |
| 0210292181654000 | - | |
CV Rajawali | 0024806291654000 | - |
| Authority | |||
|---|---|---|---|
| 1 April 2019 | Pengadaan Kain Seragam Siswa Sd (Pramuka) | Kab. Malang | Rp 3,393,000,000 |
| 15 June 2019 | Pemeliharaan Rutin Paket 4 (Phjd) | Kab. Malang | Rp 3,000,000,000 |
| 12 April 2019 | Pengadaan Kain Seragam Pramuka Siswa Smp Negeri Swasta | Pemerintah Daerah Kabupaten Jombang | Rp 2,750,300,000 |
| 11 September 2019 | Peningkatan Jalan Pakisaji - Karangduren | Pemerintah Daerah Kabupaten Malang | Rp 1,500,000,000 |
| 2 July 2018 | Belanja Pakaian Khusus Dan Hari-Hari Tertentu - Belanja Pakaian Olah Raga | Kab. Badung | Rp 1,137,279,000 |
| 22 May 2019 | Revitalisasi Pasar Kebonagung | Kota Pasuruan | Rp 1,094,292,000 |
| 12 June 2019 | Belanja Modal Gedung Dan Bangunan- Pengadaan Bangunan Gedung Kantor - Pembangunan Gedung Kantor Kecamatan Pacet Tahap IV | Pemerintah Daerah Kabupaten Mojokerto | Rp 910,000,000 |
| 17 July 2018 | Belanja Pakaian Khusus Dan Hari-Hari Tertentu, Belanja Pakaian Olah Raga | Kab. Badung | Rp 883,542,000 |
| 18 June 2019 | Rehab Jalan Jeru - Benjor | Pemerintah Daerah Kabupaten Malang | Rp 500,000,000 |