| 0025860883647000 | Rp 332,783,312 | |
CV Multi Sarana Prima | 00*3**5****21**0 | Rp 344,816,976 |
| 0016499030647000 | Rp 372,552,681 | |
| 0938359049647000 | - | |
| 0311988745647000 | Rp 415,103,532 | |
| 0707147476647000 | - | |
| 0759871205647000 | Rp 377,276,430 | |
San Dharma Citra Nusa | 0025859745621000 | Rp 403,084,550 |
| 0016496168647000 | Rp 394,290,765 | |
| 0020331013647000 | Rp 402,386,644 | |
| 0851246801647000 | Rp 395,946,618 | |
| 0025176132647000 | Rp 379,653,597 | |
| 0014987317647000 | Rp 403,485,407 | |
| 0023020712647000 | Rp 443,200,031 | |
CV Furqon Barokah Jaya | 03*6**5****47**0 | Rp 407,531,060 |
| 0943230078647000 | Rp 425,921,880 | |
CV Randu Laras | 07*5**5****47**0 | Rp 381,107,108 |
| 0014987192647000 | Rp 403,084,731 | |
| 0023014624647000 | Rp 399,779,326 | |
| 0022723381625000 | - | |
CV Putra Jaya | 00*5**3****47**0 | - |
| 0902198316626000 | - | |
| 0855196994543000 | - | |
CV Tunas Jaya | 00*3**0****47**0 | - |
| 0021697842609000 | - | |
CV Amanda Putra | 08*8**6****47**0 | - |
| 0012343356647000 | - | |
CV Azhariadi Technic | 03*6**5****47**0 | - |
| 0848142725647000 | - | |
CV Alghifary Konstruksi | 03*6**9****47**0 | - |
| 0023022981646000 | - | |
| 0025176736647000 | - | |
| 0813065208629000 | - | |
| 0012346698647000 | - | |
| 0316415413647000 | - | |
| 0753312057629000 | - | |
| 0016499782647000 | - | |
| 0317154854647000 | - | |
CV Annur Jaya | 00*0**8****47**0 | - |
| 0025154402653000 | - | |
| 0022120562629000 | - | |
| 0766384994647000 | - | |
| 0028202117647000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0914647540647000 | - | |
| 0023018203647000 | - | |
Djojo Setiko | 00*9**2****47**0 | - |
PT Beton Elemenindo Perkasa | 00*4**5****41**0 | - |
| 0019112846647000 | - | |
| 0823889605647000 | - | |
| 0730802493653000 | - | |
| 0928176072647000 | - | |
| 0210237830647000 | - | |
| 0032498354647000 | - | |
CV Prioritas | 0025860487647000 | - |
| 0020329785647000 | - | |
| 0016497620647000 | - | |
| 0020330981647000 | - | |
| 0020329801647000 | - | |
| 0020329777647000 | - | |
| 0016498735647000 | - | |
| 0316763911647000 | - | |
CV Mahardika Prawidhana | 0014987325621000 | - |
Delmara | 09*0**4****53**0 | - |
| 0020332979647000 | - | |
| 0020332045647000 | - |
| 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 |
| 14 June 2020 | Rehabilitasi Pustu Nglaran | Kab. Pacitan | Rp 500,000,000 |
| 17 April 2018 | Rehabilitasi Jalan Bandar - Watupatok | Kab. Pacitan | Rp 500,000,000 |