| 0841281033804000 | Rp 214,104,895 | |
CV Energi Teknik | 00*3**3****05**0 | - |
| 0032889446805000 | - | |
| 0033047309801000 | - | |
| 0026038737804000 | - | |
| 0759821218411000 | - | |
| 0904851706805000 | - | |
CV Wirawidya Wijaya | 0030799548805000 | - |
PT Mileah Mattiro Deceng | 08*1**9****01**0 | - |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - |
| 0030515225801000 | - | |
CV Citra Link Niaga | 0828997502001000 | - |
| 0016017626811000 | - | |
| 0017152612805000 | - | |
PT Benteng Celebes | 00*2**0****04**0 | - |
| 0766229538005000 | - | |
| 0706161080027000 | - | |
| 0023855125805000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Widya Persada | 06*3**9****11**0 | - |
| Authority | |||
|---|---|---|---|
| 29 November 2022 | Pengadaan Jasa Mechanical Electric Pada Kpddp Makassar Ta 2023 | Kementerian Keuangan | Rp 340,000,000 |
| 23 December 2021 | Pengadaan Jasa Mechanical Electrical Pada Kpddp Makassar Ta 2022 | Kementerian Keuangan | Rp 320,000,000 |
| 15 December 2020 | Pengadaan Jasa Mechanical Electrical Pada Kpddp Makassar Ta 2021 | Kementerian Keuangan | Rp 291,500,000 |
| 16 September 2019 | Pengadaan Barang Tabung Apar Halotron Kpddp Makassar | Kementerian Keuangan | Rp 228,342,000 |