| 0029110343805000 | Rp 428,694,300 | |
| 0033528696731000 | - | |
| 0031293830801000 | - | |
| 0024886236815000 | - | |
| 0904851706805000 | - | |
| 0865973937808000 | - | |
CV Pilar Mitra Selaras | 09*1**0****03**0 | - |
| 0317651743815000 | - | |
Mega Sultra | 0033052309811000 | - |
| 0746297704815000 | - | |
| 0031222003732000 | - | |
CV Prima Mitra Kontraktor | 0026790642811000 | - |
| 0901924746015000 | - | |
| 0954273652411000 | - |
| 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 | |
| 26 February 2021 | Pengadaan Sarana Dan Prasarana Pusat Daur Ulang Sampah | Kab. Kolaka Utara | Rp 862,370,000 |
| 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 | |
| 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 |