| 0950946715453000 | Rp 316,949,600 | |
| 0906723630402000 | Rp 385,434,582 | |
CV Queen Kontraktor | 09*7**2****16**0 | - |
| 0729956086411000 | - | |
| 0724110986402000 | - | |
| 0312850001402000 | - | |
| 0316965870429000 | - | |
Tangerang Raya | 03*1**7****11**0 | - |
CV Sagita & Corporation | 0024237547451000 | - |
| 0845156249453000 | - | |
| 0020955381416000 | - | |
| 0029883923402000 | - | |
| 0020955373416000 | - | |
| 0812775922436000 | - | |
| 0024202798402000 | - | |
| 0016795353416000 | - | |
| 0023627409416000 | - | |
| 0758168421402000 | - | |
| 0023311376402000 | - | |
| 0011466430402000 | - | |
| 0028237204418000 | - | |
| 0011360575451000 | - | |
CV Tri Putera Contractor | 00*0**5****18**0 | - |
| 0901546374402000 | - | |
| 0839323953416000 | - | |
| 0016991101402000 | - | |
CV Tirta Pasilambena Abadi | 09*5**5****02**0 | - |
| 0728458795416000 | - | |
| 0024200511402000 | - | |
| 0313609950416000 | - | |
| 0011205770416000 | - | |
| 0765996780416000 | - | |
| 0012438578402000 | - | |
| 0018706242416000 | - | |
| 0018704833416000 | - | |
| 0021099965009000 | - | |
| 0022397194416000 | - | |
| 0945044576402000 | - | |
| 0940635014402000 | - | |
| 0812369585401000 | - | |
| 0764344073401000 | - | |
| 0016057812402000 | - | |
| 0022878391451000 | - | |
| 0024513822416000 | - | |
| 0660545328416000 | - | |
| 0015287675451000 | - | |
| 0719893042401000 | - | |
CV Galung Putra Silindung | 08*2**1****12**0 | - |
| 0314454612418000 | - | |
Cita Inti Pratama | 03*2**4****11**0 | - |
| 0020386363402000 | - | |
| 0014303143402000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Maharani Surya Mandiri | 0315570952402000 | - |
| 0706122207418000 | - | |
CV Sihar Putra | 00*3**8****08**0 | - |
| 0024006959418000 | - | |
| 0924910623416000 | - | |
| 0024007205402000 | - | |
| 0022881155418000 | - | |
| 0412344087453000 | - | |
| 0316843432451000 | - | |
CV Pinggiran Lor Kali | 09*6**5****49**0 | - |
| 0024034209501000 | - | |
| 0020955662402000 | - | |
Frananda Utama | 09*3**5****51**0 | - |
| 0016993412451000 | - | |
| 0716310545416000 | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - |
| Authority | |||
|---|---|---|---|
| 29 March 2022 | Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Pendidikan Angkatan 1 Upt Latker | Provinsi Banten | Rp 157,500,000 |
| 5 August 2022 | Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Pendidikan Angkatan 4 Upt Latker | Provinsi Banten | Rp 157,500,000 |