| 0841281033804000 | Rp 210,031,552 | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
| 0030515225801000 | - | |
CV Ainun Hasri | 00*0**1****01**0 | - |
PT Tri Wijaya Perkasa | 84*2**3****00* | - |
| 0810870600807000 | - | |
| 0835244583085000 | - | |
| 0846263044804000 | - | |
| 0032889446805000 | - | |
| 0943527689804000 | - | |
| 0017321720811000 | - | |
| 0013951769005000 | - | |
| 0032237240643000 | - |
| 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 |
| 30 January 2020 | Pengadaan Jasa Mekanikal Elektrikal Kpddp Makassar Ta 2020 | Kementerian Keuangan | Rp 265,000,000 |
| 16 September 2019 | Pengadaan Barang Tabung Apar Halotron Kpddp Makassar | Kementerian Keuangan | Rp 228,342,000 |