| 0029110343805000 | Rp 855,450,800 | |
| 0031222003732000 | - | |
| 0024886236815000 | - | |
| 0021648472809000 | - | |
| 0865973937808000 | - | |
CV Pilar Mitra Selaras | 09*1**0****03**0 | - |
| 0317651743815000 | - | |
| 0033528696731000 | - | |
Mega Sultra | 0033052309811000 | - |
| 0746297704815000 | - | |
| 0844022764805000 | - | |
| 0942560939808000 | - | |
CV Prima Mitra Kontraktor | 0026790642811000 | - |
| 0956012967801000 | - | |
| 0031293830801000 | - |
| Authority | |||
|---|---|---|---|
| 14 March 2014 | Belanja Modal Alat Angkutan Darat Tidak Bermotor | Rp 2,066,530,000 | |
| 29 June 2015 | Belanja Modal Pengadaan Alat-Alat Angkutan Darat Bermotor | Rp 970,000,000 | |
| 29 June 2015 | Pengadaan Kendaraan Roda Empat Double Gardan Puskesmas Keliling Tompobulu Dan Malawa | Pemerintah Daerah Kabupaten Maros | Rp 746,750,000 |
| 11 September 2015 | Pengadaan Mobil Unit Penerangan Kb (Dak) | Rp 720,000,000 | |
| 26 February 2021 | Pengadaan Sarana Dan Prasarana Bank Sampah Induk | Kab. Kolaka Utara | Rp 436,470,000 |
| 5 August 2016 | Belanja Modal Pengadaan Kendaraan Mobil Sampah Arm Roll | LPSE Pemerintah Kabupaten Maros | Rp 410,000,000 |
| 30 June 2022 | Belanja Modal Kendaraan Psc | Kab. Tana Toraja | Rp 368,765,000 |