| 0025860883647000 | Rp 263,439,359 | |
CV Multi Sarana Prima | 00*3**5****21**0 | Rp 276,897,976 |
| 0016499030647000 | Rp 291,520,240 | |
| 0210237830647000 | - | |
| 0023015001647000 | Rp 312,570,537 | |
| 0311988745647000 | Rp 339,165,541 | |
| 0759871205647000 | Rp 298,480,024 | |
| 0023021520647000 | Rp 302,806,389 | |
| 0938359049647000 | - | |
| 0012343356647000 | - | |
Djojo Setiko | 00*9**2****47**0 | Rp 319,089,039 |
| 0851246801647000 | Rp 315,343,500 | |
| 0016496168647000 | Rp 312,233,708 | |
| 0317154854647000 | Rp 314,747,879 | |
Bintangwates, CV | 09*1**9****47**0 | Rp 324,261,764 |
| 0014987317647000 | Rp 319,819,720 | |
CV Bagaskara | 00*5**6****21**0 | Rp 330,140,900 |
CV Randu Laras | 07*5**5****47**0 | Rp 301,423,814 |
| 0014987192647000 | Rp 319,084,797 | |
| 0023014624647000 | Rp 314,175,851 | |
| 0020329801647000 | - | |
| 0020329777647000 | - | |
| 0016498735647000 | - | |
| 0316763911647000 | - | |
CV Mahardika Prawidhana | 0014987325621000 | - |
| 0730802493653000 | - | |
Delmara | 09*0**4****53**0 | - |
| 0020331013647000 | - | |
| 0020332979647000 | - | |
| 0020332045647000 | - | |
| 0020329785647000 | - | |
CV Putra Jaya | 00*5**3****47**0 | - |
| 0022723381625000 | - | |
| 0969292440612000 | - | |
| 0855196994543000 | - | |
| 0025176157647000 | - | |
CV Amanda Putra | 08*8**6****47**0 | - |
| 0023018203647000 | - | |
CV Prioritas | 0025860487647000 | - |
| 0707147476647000 | - | |
CV Alghifary Konstruksi | 03*6**9****47**0 | - |
| 0848142725647000 | - | |
| 0023022981646000 | - | |
| 0031757933647000 | - | |
| 0025176736647000 | - | |
| 0813065208629000 | - | |
| 0012346698647000 | - | |
| 0011336799647000 | - | |
| 0011474145647000 | - | |
| 0032498354647000 | - | |
| 0928176072647000 | - | |
| 0823889605647000 | - | |
| 0316415413647000 | - | |
| 0753312057629000 | - | |
| 0016499782647000 | - | |
CV Sehati Mandiri | 09*2**6****47**0 | - |
| 0907858484647000 | - | |
| 0025176132647000 | - | |
| 0022120562629000 | - | |
| 0023020712647000 | - | |
| 0766384994647000 | - | |
| 0028202117647000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0914647540647000 | - | |
San Dharma Citra Nusa | 0025859745621000 | - |
| 0904806742647000 | - | |
| 0025176140647000 | - | |
| 0943230078647000 | - | |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - |
| 0016497620647000 | - | |
| 0019112846647000 | - | |
| 0020330981647000 | - |
| Authority | |||
|---|---|---|---|
| 18 March 2015 | Pemeliharaan Berkala Jalan Donorojo – Mantren – Ploso | LPSE Kab. Pacitan | Rp 900,000,000 |
| 26 August 2015 | Belanja Barang Fisik Lainnya Untuk Diserahkan Kepada Masyarakat/Pemda (Pengembangan Budidaya Sapi Potong) | LPSE Kab. Pacitan | Rp 828,000,000 |
| 2 July 2015 | Belanja Barang Bahan Bangunan Yang Akan Diserahkan Pada Masyarakat | LPSE Kab. Pacitan | Rp 750,000,000 |
| 25 May 2022 | Rehabilitasi Ruang Kelas Sd Negeri Sukoharjo, Kec. Pacitan (Dak) | Kab. Pacitan | Rp 727,755,600 |
| 10 May 2016 | Pemeliharaan Berkala Jalan Pentung - Jetak | LPSE Kab. Pacitan | Rp 700,000,000 |
| 10 May 2016 | Pemeliharaan Berkala Jalan Pentung - Bubakan - Ngile | LPSE Kab. Pacitan | Rp 700,000,000 |
| 28 March 2019 | Peningkatan Jalan Kedungbendo-Jetis Kidul-Temon | Kab. Pacitan | Rp 600,000,000 |
| 24 June 2021 | Rehabilitasi Sedang Berat Ruang Kelas Sd Negeri 2 Pelem Kec. Pringkuku (Dak) | Kab. Pacitan | Rp 525,851,600 |
| 9 April 2021 | Rehabilitasi Jalan Ketrowonojoyo - Sidomulyo | Kab. Pacitan | Rp 504,980,455 |
| 14 June 2020 | Rehabilitasi Pustu Nglaran | Kab. Pacitan | Rp 500,000,000 |