| 0029017753417000 | Rp 2,434,882,772 | |
| 0830400875419000 | - | |
| 0027598697401000 | - | |
| 0708508148401000 | - | |
| 0732158498401000 | - | |
| 0726659287401000 | - | |
| 0712697887401000 | - | |
| 0739480259426000 | - | |
| 0752479634401000 | - | |
| 0857909725401000 | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - |
| 0661713354401000 | - | |
| 0843493495401000 | - | |
Bintang Sembilan Pratama | 04*6**8****01**0 | - |
CV Batu Beling | 08*6**6****19**0 | - |
| 0753129303009000 | - | |
CV Raksa Tunggal Perkasa | 0719943434451000 | - |
| 0924366560008000 | - | |
| 0760090993401000 | - | |
PT Mustika Teknik Mandiri | 09*6**1****54**0 | - |
| 0022498943401000 | - | |
| 0764344073401000 | - | |
| 0713316669401000 | - | |
| 0017934860401000 | - | |
| 0020913257404000 | - |
| Authority | |||
|---|---|---|---|
| 28 March 2022 | Belanja Bahan-Bahan Bangunan Dan Konstruksi Penanganan Darurat Triwulan 1 | Provinsi Banten | Rp 105,602,000 |
| 18 May 2022 | Belanja Bahan-Bahan Bangunan Dan Konstruksi Pek. Pemagaran Dan Pengecatan Situ Talaga Wangsa | Provinsi Banten | Rp 96,238,000 |
| 28 March 2022 | Belanja Pemeliharaan Alat Besar-Alat Besar Darat-Excavator (Excavator Besar) | Provinsi Banten | Rp 75,000,000 |