| 0026039693807000 | Rp 1,510,248,060 | |
| 0316807213807000 | - | |
| 0760158840807000 | - | |
| 0661265082804000 | - | |
| 0016396889805000 | - | |
| 0751990771805000 | - | |
| 0027021245805000 | - | |
| 0808634919804000 | - | |
| 0669575813807000 | - | |
| 0020327391804000 | - | |
| 0316608710727000 | - | |
| 0032056889805000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2018 | Paket Xv Pasangan Talud / Pelebaran Jalan Poros Tarantang - Tamattia Kec.Bajeng Barat | Kab. Gowa | Rp 2,186,149,600 |
| 3 February 2020 | Belanja Makanan Dan Minuman Harian Rumah Jabatan Bupati Dan Rumah Jabatan Wakil Bupati | Kab. Gowa | Rp 1,540,400,000 |
| 26 February 2021 | Belanja Bahan-Bahan Makanan Dan Minuman Harian Rumah Jabatan Bupati Dan Wakil Bupati | Kab. Gowa | Rp 1,534,175,050 |
| 21 June 2021 | Rehabilitasi Ruang Kelas Smp Negeri 3 Satap Biringbulu | Kab. Gowa | Rp 373,641,500 |
| 14 July 2021 | Rehabilitasi Ruang Kelas Sd Inpres Langkowa | Kab. Gowa | Rp 348,000,000 |