| 0967586769609000 | Rp 1,046,286,000 | |
CV Dharma Suwita | 09*2**0****03**0 | Rp 1,071,483,000 |
| 0955940861614000 | Rp 1,135,876,875 | |
CV General Machmudy Technindo | 03*4**3****01**0 | Rp 1,246,507,410 |
| 0719924227609000 | - | |
PT Nusantara Sejahtera Baru | 09*0**5****15**0 | - |
CV Nugraha Sentosa Jaya | 09*9**5****07**0 | Rp 1,165,208,625 |
| 0955936695614000 | Rp 1,194,151,875 | |
| 0025889981507000 | Rp 1,202,019,000 | |
| 0022976849622000 | Rp 1,237,933,050 | |
| 0714520889609000 | Rp 1,295,654,250 | |
| 0030824049604000 | Rp 1,238,260,500 | |
| 0631236437322000 | Rp 1,460,776,650 | |
| 0534100151426000 | - | |
| 0020078333602000 | - | |
| 0032084428701000 | - | |
| 0903469302615000 | - | |
| 0823864236642000 | - | |
| 0663418390642000 | - | |
PT Niaga Amanah Bersama | 06*6**8****09**0 | - |
| 0419013651656000 | - | |
| 0809349145656000 | - | |
CV Permaisuri Maharaja Jaya | 09*6**1****16**0 | - |
| 0937714699619000 | - | |
| 0210798070411000 | - | |
PT Aflah Azaria | 03*8**3****19**0 | - |
| 0831131362622000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0014386718603000 | - | |
CV Sahabat Mutiara | 0947156832644000 | - |
CV Etika | 00*2**9****01**0 | - |
| 0940879448619000 | - | |
PT Gerbang Arsitek Indonesia | 09*3**2****08**0 | - |
| 0955829742629000 | - | |
CV Makmur Jaya | 07*3**0****25**0 | - |
| 0838303121606000 | - | |
CV Rapi Mas Harmoni | 05*5**0****45**0 | - |
| 0017163478616000 | - | |
| 0316629930642000 | - | |
Indo Harapan Baru | 05*4**3****42**0 | - |
| 0746458108606000 | - | |
| 0417172715405000 | - | |
CV Berkah Utama | 08*2**4****15**0 | - |
| 0022099113616000 | - | |
CV Baru | 0021633475656000 | - |
| 0315692772418000 | - | |
| 0663697340609000 | - | |
| 0017204595922000 | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0019796770503000 | - | |
| 0316787803617000 | - | |
| 0023553464619000 | - | |
| 0030254056643000 | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - |
PT Inter Tehnik Gemilang | 08*3**5****43**0 | - |
| 0022301477642000 | - |
| Authority | |||
|---|---|---|---|
| 10 October 2025 | Belanja Bahan Baku Bangunan Pemeliharaan/Rehabilitasi Jalan, Jembatan Dan Kelengkapannya (Paket 15) | Kota Surabaya | Rp 199,736,320 |
| 25 November 2025 | Belanja Bahan Baku Bangunan I37 | Kota Surabaya | Rp 195,730,425 |
| 7 November 2025 | Pengadaan Bahan Bangunan Dan Material Paket 7 | Kota Surabaya | Rp 194,432,000 |
| 2 December 2025 | Belanja Bahan Material Pra Cetak Pemeliharaan/Rehabilitasi Jalan, Jembatan Dan Kelengkapannya (Paket 18) | Kota Surabaya | Rp 168,361,687 |