| 0915821086614000 | Rp 1,454,750,899 | |
| 0906794177609000 | Rp 1,468,964,494 | |
| 0317143089604000 | Rp 1,502,685,153 | |
| 0862862141609000 | Rp 1,548,521,761 | |
| 0026760405003000 | - | |
Mega Tama Asih Jaya | 0023238405407000 | - |
| 0013600515005000 | - | |
Prasetya Adi Citra Anugerah | 03*5**6****02**0 | - |
| 0714520889609000 | - | |
Rontu Bura General Contractor | 0927266304657000 | - |
| 0803993096609000 | - | |
Dubay Utama | 0030200737608000 | - |
| 0710737867215000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
| 0013245139002000 | - |
| Authority | |||
|---|---|---|---|
| 21 January 2020 | Pembangunan Ruang Dishwashing Machine Di Subdep Gizi Rumkital Dr.Ramelan | Kementerian Pertahanan | Rp 650,994,000 |
| 16 October 2019 | Paket 4 Perbaikan Saluran Air Di Gedongan Gg.IV Dan Jl. Pemuda Kel. Gedongan | Pemerintah Daerah Kota Mojokerto | Rp 604,500,000 |