| 0930024203803000 | Rp 354,516,188 | |
| 0028467165803000 | - | |
CV Fumanisa Triartha Mandiri | 00*7**8****04**0 | - |
| 0024882102815000 | - | |
| 0026871103803000 | - | |
| 0810113977803000 | - | |
| 0900913609801000 | - | |
CV Annisa Cahaya Kasih | 09*6**7****03**0 | - |
| 0028103703803000 | - | |
| 0955032511811000 | - | |
| 0018577791803000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2020 | Belanja Jasa Kebersihan Jalan Dan Taman | Kab. Luwu | Rp 828,400,000 |
| 12 June 2022 | Paket 13 - Pembangunan Sdn 490 Bululondong | Kab. Luwu | Rp 784,669,450 |
| 6 June 2022 | Rehabilitasi Sedang/Berat Perpustakaan Smpn 2 Larompong,rehabilitasi Sedang/Berat Toilet (Jamban) Smpn 2 Larompong | Kab. Luwu | Rp 493,147,250 |
| 12 June 2022 | Paket 3 - Pembangunan Sdn 46 Matarin | Kab. Luwu | Rp 419,874,200 |
| 1 July 2022 | Paket 3 - Rehabilitasi Sdn 46 Matarin | Kab. Luwu | Rp 404,277,003 |
| 27 December 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Luwu | Rp 384,000,000 |
| 26 June 2021 | Rehabilitasi Sedang/Berat Ruang Kelas Sd Negeri 227 Larompong,rehabilitasi Sedang/Berat Perpustakaan Sd Negeri 227 Larompong | Kab. Luwu | Rp 365,927,965 |
| 15 December 2021 | Jasa Cleaning Service | Kab. Luwu | Rp 350,000,000 |
| 1 July 2022 | Paket 16 - Pembangunan Sdn 45 Kumila | Kab. Luwu | Rp 274,168,100 |