| 0027309376439000 | Rp 470,000,000 | |
CV Saindo Kreasitama | 03*6**3****11**0 | - |
| 0864612411439000 | - | |
| 0033441742407000 | - | |
PT Hiji Lintang Purnama | 07*1**1****09**0 | - |
| 0015112097439000 | - | |
Perkasa Halomoan Pane | 03*5**9****22**0 | - |
CV Cikalapa | 0011318359439000 | - |
CV Aracelia | 0701333544439000 | - |
| 0721703197439000 | - | |
| 0013556279013000 | - | |
| 0848128195009000 | - | |
| 0013602701008000 | - | |
| 0812247013009000 | - | |
CV Surya Agung Enterprise | 00*5**1****12**0 | - |
CV Sinar 56 | 0805149192439000 | - |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0019505239439000 | - | |
| 0027308998439000 | - | |
| 0022654214541000 | - | |
CV Nadia Karya | 00*6**3****15**0 | - |
| 0843781949434000 | - | |
| 0816724371615000 | - | |
Gelung Sakti | 0721802791439000 | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Belanja Modal Bangunan Gedung Instalasi Pembangunan Instalasi Pengolahan Air Limbah Puskesmas Sagalaherang (Dak Fisik) | Kab. Subang | Rp 475,224,048 |
| 2 July 2018 | Peningkatan Jalan Bendungan-Pangsor (132) | Kab. Subang | Rp 300,000,000 |