| 0531095263542000 | Rp 2,703,832,616 | |
| 0021045414542000 | - | |
| 0814918942541000 | - | |
| 0316830835544000 | - | |
CV Saka Tirta Gemilang | 09*5**3****42**0 | - |
| 0316944586542000 | - | |
| 0012463691541000 | - | |
| 0959013764542000 | - | |
| 0026830844542000 | - | |
| 0661775163542000 | - | |
| 0017904046542000 | - | |
| 0022058028542000 | - | |
| 0019539790542000 | - | |
| 0916107808542000 | - | |
PT Jogja Info Service | 00*1**7****41**0 | - |
| 0317290252542000 | - | |
| 0026826370542000 | - | |
| 0015989908542000 | - | |
| 0014446496526000 | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - |
| 0864332572542000 | - | |
CV Sudarmaji Makmur Abadi | 09*3**7****42**0 | - |
| 0014787238542000 | - | |
| 0933456097503000 | - | |
| 0962609871542000 | - | |
| 0721444446542000 | - | |
| 0708097860525000 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2023 | Pemeliharaan Rutin Jalan Dan Jembatan Di Kabupaten Sleman | Provinsi DI Yogyakarta | Rp 3,743,731,101 |
| 30 September 2022 | Pemeliharaan Jalan Ksct Paket 1 | Kab. Sleman | Rp 1,678,000,000 |