| 0763293800645000 | Rp 7,126,236,763 | |
| 0025770744645000 | Rp 7,264,210,502 | |
| 0022993315511000 | Rp 7,526,705,921 | |
CV Randu Laras | 07*5**5****47**0 | - |
| 0012034849641000 | - | |
| 0314974247643000 | - | |
Pratama Lentera Wijaya | 03*7**7****47**0 | Rp 7,994,414,917 |
| 0811176346541000 | Rp 7,531,666,334 | |
| 0759649098615000 | Rp 7,625,755,779 | |
Hatiga Engineering | 07*1**9****47**0 | - |
| 0700742489609000 | Rp 7,893,232,463 | |
| 0016496424647000 | - | |
| 0710237405647000 | - | |
| 0030085070617000 | - | |
CV Maju Bersama | 00*2**3****55**0 | - |
| 0769203449608000 | - | |
| 0316145663543000 | - | |
| 0011474137647000 | - | |
| 0032999864801000 | - | |
| 0025863028647000 | - | |
| 0025176132647000 | - | |
| 0012346698647000 | - | |
| 0024153033031000 | - | |
| 0210240909647000 | - | |
| 0024767220615000 | - | |
| 0026563205511000 | - | |
PT Nagasakti Duta Samudera | 0026445973647000 | - |
| 0023015605647000 | - | |
| 0025860883647000 | - | |
Prioritas Suryatama | 08*3**8****47**0 | - |
CV Amanda Putra | 08*8**6****47**0 | - |
| 0020332979647000 | - | |
| 0016496168647000 | - | |
| 0023022270647000 | - | |
| 0020331906647000 | - | |
| 0022985709655000 | - | |
| 0020330981647000 | - | |
| 0316765296545000 | - | |
| 0759634207404000 | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - |
PT Era Medika Jaya | 00*3**0****39**0 | - |
| 0015678816614000 | - | |
| 0820837821813000 | - | |
| 0022648794543000 | - | |
| 0014545008641000 | - | |
| 0021760236619000 | - | |
| 0311988745647000 | - | |
| 0033448903435000 | - | |
PT Maha Karya Monumental | 0807990569542000 | - |
| 0023020712647000 | - | |
CV Prioritas | 0025860487647000 | - |
Grati Makmur | 00*9**7****24**0 | - |
| 0024301608655000 | - | |
CV Tunas Jaya | 00*3**0****47**0 | - |
| 0019112846647000 | - | |
CV Mahardika Prawidhana | 0014987325621000 | - |
| 0020331013647000 | - | |
| 0033489089543000 | - | |
CV Dahmas Karya | 01*2**2****29**0 | - |
| 0010021244038000 | - | |
| 0311618482517000 | - | |
| 0314664889516000 | - | |
| 0014985196647000 | - | |
Global Moara Wiratama | 09*1**7****49**0 | - |
| 0819388745517000 | - | |
| 0022120505629000 | - | |
| 0730211869626000 | - | |
| 0025176736647000 | - | |
| 0032743817503000 | - | |
Kwarasan Teknik Mandiri | 08*7**8****47**0 | - |
| 0210235800647000 | - | |
| 0021702923627000 | - | |
PT Scg Pipe And Precast Indonesia | 00*8**5****52**0 | - |
| 0027805530543000 | - | |
| 0714520889609000 | - |
| Authority | |||
|---|---|---|---|
| 18 May 2018 | Pembangunan Puskesmas Paripurna Karangkembang Kec. Babat | Kab. Lamongan | Rp 9,755,000,000 |
| 11 July 2016 | Pembangunan Gedung Ibs 2 (Dua) Lantai | Kab. Lamongan | Rp 7,200,000,000 |
| 27 April 2018 | Belanja Modal Pengadaan Konstruksi Sarana Kesehatan (Pembangunan Ruang Dahlia/Bugenvil (Lanjutan) | Kab. Lamongan | Rp 4,500,000,000 |
| 3 October 2016 | 07_2016P. Peningkatan Jalan Deket - Soko (Dak) | Kab. Lamongan | Rp 3,798,775,625 |
| 3 October 2016 | 21_2016P Pemeliharaan Berkala Jalan Lamongrejo - Slaji (Dak) | Kab. Lamongan | Rp 3,003,650,000 |