| 0928305846009000 | Rp 1,421,108,700 | |
| 0211424288426000 | - | |
| 0022888242451000 | - | |
| 0022878748418000 | - | |
| 0749420626453000 | - | |
CV Tirta Pasilambena Abadi | 09*5**5****02**0 | - |
| 0721635001085000 | - | |
| 0024464174451000 | - | |
| 0832972848416000 | - | |
PT Line Inter Cikara | 02*0**1****13**0 | - |
| 0013582747025000 | - | |
| 0024202798402000 | - | |
| 0022878391451000 | - | |
| 0013210992001000 | - | |
| 0314437427451000 | - | |
| 0012438578402000 | - | |
| 0013974621023000 | - | |
CV Inti Berlian Bersama | 0316802636416000 | - |
| 0802776716416000 | - | |
| 0022058028542000 | - | |
| 0935154401401000 | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - |
| 0835618117523000 | - | |
| 0660545328416000 | - | |
| 0313609950416000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
CV Banyu Urip Mandiri | 00*1**0****12**0 | - |
| 0849641964416000 | - |
| Authority | |||
|---|---|---|---|
| 7 January 2022 | Pekerjaan Pengadaan Dan Pemasangan Jaringan Pipa Distribusi Utama Lokasi Dma 2 - Tpu Gurubug (Paket 3) Wilayah III | Kab. Tangerang | Rp 8,700,000,000 |
| 26 April 2021 | Pembuatan Instalasi Air Bersih Kantor Bssn Sentul | Badan Siber dan Sandi Negara | Rp 2,542,115,101 |