| 0953110020646000 | Rp 396,394,251 | |
| 0726079171646000 | - | |
| 0014986830646000 | - | |
| 0746127190646000 | - | |
| 0808308696646000 | - | |
CV Sido Dadi Makmur Sentosa | 06*7**3****46**0 | - |
| 0726533235646000 | - | |
| 0411753932646000 | - | |
Narotama Tenan | 09*2**0****46**0 | - |
| 0020331385646000 | - | |
| 0011336559646000 | - | |
| 0020330601646000 | - | |
| 0316915537646000 | - | |
| 0019112812646000 | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - |
| 0028073567646000 | - | |
| 0537952657514000 | - | |
| 0028071520646000 | - | |
| 0014985477646000 | - | |
| 0020331344646000 | - | |
CV Tiga Pilar Mitra Sejati | 0809439813603000 | - |
| 0025175001646000 | - |
| Authority | |||
|---|---|---|---|
| 28 May 2023 | Belanja Modal Bangunan Gedung Kantor (Bpp Kecamatan Pangkur - Dak Fisik) | Kab. Ngawi | Rp 429,750,000 |