| 0838489243332000 | Rp 268,835,482 | |
| 0031448376331000 | Rp 294,827,862 | |
| 0027149251331000 | - | |
CV Adhikapratama | 06*8**9****32**0 | - |
| 0410326227203000 | - | |
Remana Jaya | 07*5**8****32**0 | - |
| 0928536226334000 | - | |
| 0930742838332000 | - | |
| 0819541152331000 | - | |
| 0935370726332000 | - | |
| 0730596889331000 | - | |
| 0635553886331000 | - | |
| 0945264240331000 | - | |
| 0961312923335000 | - | |
| 0021280664331000 | - | |
| 0026940635332000 | - |
| Authority | |||
|---|---|---|---|
| 29 May 2024 | Belanja Modal Bangunan Gedung Kantor_penambahan Ruang Puskesmas Rantau Keloyang | Kab. Bungo | Rp 500,000,000 |
| 26 August 2024 | Pek. Lapangan Futsal Dusun Mulya Bhakti | Kab. Bungo | Rp 108,000,000 |
| 21 June 2024 | Pemasangan Lampu Jalan Umum (Lpju) Paket II (140 Titik) | Kab. Bungo | Rp 107,576,000 |
| 10 September 2024 | Rehabilitasi Rumah Dinas Sdn 56/II Talang Silungko | Kab. Bungo | Rp 100,000,000 |
| 21 June 2024 | Pemasangan Lampu Jalan Umum (Lpju) Paket III (87 Titik) | Kab. Bungo | Rp 86,407,000 |
| 1 July 2024 | Rehabilitasi Uks Smp Negeri 6 Muara Bungo (Dak) | Kab. Bungo | Rp 54,500,000 |