| 0728888611805000 | Rp 470,869,972 | |
| 0713605228801000 | Rp 519,177,845 | |
| 0930803101807000 | Rp 529,821,858 | |
| 0030517684801000 | Rp 547,029,146 | |
CV Syam Karya Mandiri | 09*9**0****05**0 | Rp 555,919,643 |
| 0838792943805000 | Rp 569,465,276 | |
| 0908383698722000 | - | |
| 0011260171802000 | - | |
CV Dahrian | 07*6**6****01**0 | - |
CV Citra Karya Persada | 0026166413802000 | Rp 582,582,000 |
| 0026038737804000 | Rp 561,600,000 | |
CV Resiga Konstruksi | 0416341386805000 | - |
| 0943082982809000 | Rp 580,016,915 | |
| 0754309391952000 | Rp 561,637,304 | |
| 0813988714806000 | Rp 561,600,000 | |
| 0024712408802000 | Rp 625,581,929 | |
| 0024699977805000 | - | |
| 0817354814804000 | - | |
| 0863196176028000 | - | |
| 0030410690541000 | - | |
| 0966688053805000 | - | |
| 0955032511811000 | - | |
| 0029106861805000 | - | |
| 0539354407805000 | - | |
| 0748604311831000 | - | |
| 0942517947831000 | - | |
| 0014108211802000 | - | |
| 0954449740805000 | - | |
| 0756885950804000 | - | |
PT Runinco Bumi Lestari | 09*8**4****21**0 | - |
| 0927882878728000 | - | |
| 0920061694001000 | - | |
PT Ryantama | 00*4**4****05**0 | - |
CV A2 Consultant | 08*2**2****23**0 | - |
| 0020288791723000 | - | |
| 0846140176805000 | - | |
| 0949667315803000 | - | |
| 0016396806804000 | - | |
| 0026039834804000 | - | |
| 0023850159807000 | - | |
| 0909071417811000 | - | |
| 0834617409806000 | - | |
| 0022580211521000 | - | |
| 0820755080803000 | - | |
| 0941703126813000 | - | |
| 0954241774807000 | - | |
| 0943182956807000 | - | |
| 0019369545804000 | - | |
| 0945495216009000 | - | |
| 0028579852831000 | - | |
| 0028694107721000 | - | |
PT Buana Kontrindo Cemerlang | 03*7**3****34**0 | - |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - |
| 0029295458407000 | - | |
| 0864513346805000 | - | |
PT Aryandi Surya Gemilang | 0015625358805000 | - |
| 0943283325804000 | - | |
| 0031748361805000 | - | |
| 0940678774814000 | - | |
| 0031455140814000 | - | |
| 0020512257805000 | - | |
| 0761765890721000 | - | |
CV Zizou Insan Perkasa | 0754626687801000 | - |
| 0032720674063000 | - | |
| 0711230243831000 | - | |
| 0901855650941000 | - | |
| 0962554515424000 | - | |
| 0846263044804000 | - | |
| 0823842638942000 | - | |
| 0017962689805000 | - | |
Putra Makmur Indonusa Pratama | 07*2**5****05**0 | - |
| 0531885598805000 | - | |
| 0905877791807000 | - | |
Indo Royal Construction | 08*4**4****02**0 | - |
PT Dheka Visi Tama | 04*3**1****11**0 | - |
| 0719177743805000 | - | |
PT Amanah Adhy Utama | 09*3**3****01**0 | - |
| 0752449157802000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2022 | Belanja Modal Bangunan Air Kotor Lainnya Kawasan Kel. Balang Baru, Kec. Tamalate, Dsk | Kota Makassar | Rp 1,001,880,000 |
| 20 January 2022 | Belanja Bahan Permakanan Anak Terlantar Ppsbr Makkareso Maros | Provinsi Sulawesi Selatan | Rp 503,250,000 |
| 16 November 2022 | Belanja Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat | Kab. Takalar | Rp 322,608,000 |