| 0838296978334000 | Rp 3,742,722,553 | |
| 0752763599333000 | - | |
| 0839772076334000 | - | |
| 0721988871334000 | - | |
Kita | 08*2**4****34**0 | - |
| 0012402186334000 | - | |
CV Bangun Megah Sarana | 00*2**3****31**0 | - |
CV Tamacho Building Construction | 08*7**6****31**0 | - |
| 0021276399334000 | - | |
| 0021278379334000 | - | |
| 0748526225331000 | - | |
| 0032497893331000 | - | |
| 0810460436334000 | - | |
| 0028918944334000 | - | |
| 0719757049334000 | - | |
| 0028918142334000 | - | |
| 0027149269331000 | - | |
| 0026031294331000 | - | |
| 0029121530331000 | - | |
| 0713346641334000 | - | |
| 0033524752331000 | - | |
CV Faza Al-Hada | 0033200841334000 | - |
| 0031448376331000 | - | |
| 0020621280331000 | - | |
| 0017259623213000 | - | |
| 0015801061213000 | - | |
CV Gamindo | 00*7**9****13**0 | - |
| 0021278296334000 | - | |
CV Tamara | 00*9**2****34**0 | - |
CV Sukses Bersama | 03*7**0****31**0 | - |
CV Hafiza & Co | 0028920577334000 | - |
| 0015146392334000 | - | |
CV Harianggih Cont | 0660996927334000 | - |
| 0011037835334000 | - |
| Authority | |||
|---|---|---|---|
| 15 June 2021 | Belanja Modal Bangunan Gedung Kantor, Pembangunan Puskesmas Muara Sabak Barat (Dak) | Kab. Tanjung Jabung Timur | Rp 4,994,679,238 |
| 13 June 2019 | Belanja Modal Pengadaan Bangunan Gedung Pertokoan/Koperasi/Pasar Pembangunan Pasar Kelurahan Bram Itam Kiri Kecamatan Bram Itam (Dak) | Pemerintah Daerah Kabupaten Tanjung Jabung Barat | Rp 1,402,620,000 |
| 4 April 2018 | Peningkatan/Rehab Jaringan Daerah Rawa Parit 8 Desa Mekar Tanjung | Kab. Tanjung Jabung Barat | Rp 625,000,000 |
| 1 June 2018 | Belanja Modal Pengadaan Bangunan Rehab/Perbaikan Pasar Serdang Jaya | Kab. Tanjung Jabung Barat | Rp 570,000,000 |
| 16 March 2020 | Peningkatan Jalan Karet RT.21 Dusun Sidorejo Desa Purwodadi | Kab. Tanjung Jabung Barat | Rp 400,000,000 |
| 4 April 2018 | Peningkatan/Rehab Jaringan Daerah Rawa Parit Deli Kelurahan Betara Kiri | Kab. Tanjung Jabung Barat | Rp 375,000,000 |