| 0747045524425000 | Rp 337,107,650 | |
| 0033304262518000 | - | |
PT Manxi Image Perkasa | 07*1**3****26**0 | Rp 435,583,500 |
| 0926066861425000 | - | |
| 0313513269425000 | - | |
| 0800896235425000 | - | |
| 0858875941425000 | - | |
| 0316965870429000 | - | |
| 0317224376423000 | - | |
| 0313453383421000 | - | |
Raja Bulu Enam Sembilan | 0944126093425000 | - |
| 0927086256643000 | - | |
| 0760307116425000 | - | |
| 0751748856543000 | - | |
CV Dianadya Persada | 07*1**6****25**0 | - |
PT Halora Galona Adikara | 08*0**2****15**0 | - |
| 0033278581643000 | - | |
CV Manshurin Al Mumtaza | 00*2**0****23**0 | - |
| 0029611084541000 | - | |
| 0930615455453000 | - | |
| 0027232628002000 | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0316966035424000 | - | |
CV Cakra Buana Teknolab | 07*2**3****46**0 | - |
| 0953926334429000 | - | |
PT Saka Mulia Energi | 07*9**4****06**0 | - |
| 0016756181518000 | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - |
| 0014976864615000 | - | |
| 0314962507421000 | - | |
| 0316802479424000 | - | |
| 0765163720606000 | - | |
Putra Fajar | 07*0**2****25**0 | - |
| 0762705887425000 | - | |
| 0012189908425000 | - | |
| 0836942029425000 | - | |
| 0901924746015000 | - | |
| 0903316115425000 | - | |
Tatar Parahyangan | 03*4**6****21**0 | - |
| 0865431241425000 | - | |
| 0660776725442000 | - | |
CV Arjuna Jaya Sakti | 07*9**1****25**0 | - |
| 0805104965425000 | - | |
| 0315058354425000 | - | |
CV Queen Kontraktor | 09*7**2****16**0 | - |
| 0730028842044000 | - | |
| 0747450674424000 | - | |
PT Global Perkasa Cipta Sarana | 07*3**5****12**0 | - |
CV Kusuma Mandiri | 0316304476542000 | - |
| 0031822356517000 | - | |
| 0845423417013000 | - | |
| 0029953767005000 | - | |
| 0015526890425000 | - | |
| 0932852148443000 | - | |
CV Nawai Lentera Mulia | 04*1**2****22**0 | - |
| 0768054850424000 | - | |
| 0807939319517000 | - | |
| 0762260099609000 | - | |
| 0210059218425000 | - | |
| 0732544515508000 | - | |
PT Kirana Artha Hannan | 08*2**9****06**0 | - |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0746570977425000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0802533943512000 | - | |
| 0028615821101000 | - | |
| 0824485072015000 | - | |
CV Artanabil Mega Berlian | 08*7**1****25**0 | - |
| 0315756080443000 | - | |
| 0709962864821000 | - | |
| 0940879448619000 | - | |
| 0733630248012000 | - | |
CV Hashka Solutindo | 08*2**3****32**0 | - |
| 0951954908542000 | - | |
| 0823493267401000 | - | |
| 0662706134543000 | - | |
| 0025304098037000 | - | |
| 0751020694022000 | - | |
| 0412344087453000 | - | |
| 0016347155425000 | - | |
| 0024034209501000 | - | |
PT Diali Elestari | 0031014897023000 | - |
| 0755909611425000 | - |
| Authority | |||
|---|---|---|---|
| 22 September 2021 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya-Pembangunan Trotoar Manonjaya (Banprov)(pembangunan Trotoar Jalan Di Tangsi – Citeureup) | Kab. Tasikmalaya | Rp 714,000,000 |
| 8 March 2022 | Belanja Bahan Komputer | Kab. Tasikmalaya | Rp 360,473,950 |
| 25 June 2022 | Belanja Modal Bangunan Gedung Tempat Pendidikan-Rehabilitasi Ruang Kelas Sdn Cilamajang (Dak) | Kota Tasikmalaya | Rp 312,000,000 |
| 6 May 2019 | Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Tasikmalaya | Rp 245,490,000 |