| 0718927130805000 | Rp 188,294,327 | |
| 0866384555807000 | Rp 188,748,593 | |
| 0933730053807000 | Rp 188,928,521 | |
| 0031350952805000 | - | |
| 0032752594805000 | Rp 196,189,176 | |
| 0901483073805000 | Rp 189,088,639 | |
| 0954241774807000 | - | |
| 0713605228801000 | - | |
| 0030517684801000 | - | |
| 0763630829804000 | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - |
| 0831076989801000 | - | |
PT Malebu | 00*9**3****04**0 | - |
| 0033022344805000 | - | |
| 0023857618805000 | - | |
| 0760108605807000 | - | |
| 0862792942805000 | - | |
| 0019715705805000 | - | |
| 0033376088804000 | - | |
PT Hasbi Karya Mandiri | 09*8**2****01**0 | - |
CV Magello Reso Consulindo | 07*4**4****07**0 | - |
| 0903027068801000 | - | |
| 0943182956807000 | - | |
| 0741730295807000 | - | |
Tiga 12 | 08*3**0****05**0 | - |
PT Basam Mitra Sejati | 08*7**9****05**0 | - |
| 0861233716805000 | - | |
| 0810288472822000 | - | |
| 0835635228803000 | - | |
| 0028535706804000 | - | |
| 0853616514806000 | - | |
| 0905877791807000 | - | |
CV Solusi Inti Pembangunan | 08*2**3****06**0 | - |
| 0025122920808000 | - | |
| 0031748361805000 | - | |
| 0820755080803000 | - | |
PT Hap Timur Nusantara | 0032752982805000 | - |
| 0026788901811000 | - | |
| 0719177743805000 | - | |
CV Haji Lalla | 00*1**3****05**0 | - |
CV Anugrah Utama | 07*7**2****07**0 | - |
| 0011116787801000 | - | |
| 0669877276801000 | - | |
| 0847678893807000 | - | |
| 0026209031811000 | - | |
| 0824680805801000 | - | |
CV Karya Muchvi Persada | 0020327938801000 | - |
| 0029750734807000 | - | |
| 0843897935807000 | - | |
| 0955180542802000 | - | |
| 0018160630803000 | - | |
| 0945889715807000 | - | |
| 0838699619804000 | - | |
| 0026432955804000 | - | |
| 0734500887807000 | - | |
| 0028631075807000 | - | |
| 0753053255805000 | - | |
| 0849583620805000 | - | |
| 0813066263802000 | - | |
| 0020131066806000 | - | |
| 0761526722807000 | - | |
| 0019062652804000 | - | |
| 0030798870805000 | - | |
| 0710801374808000 | - | |
| 0024699977805000 | - | |
| 0669575813807000 | - | |
| 0027218205814000 | - | |
| 0718728157808000 | - | |
| 0026792069801000 | - | |
| 0032312100805000 | - | |
| 0022168504806000 | - | |
| 0031950280801000 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2021 | Rehabilitasi Ruang Kelas Smp Negeri 2 Wonomulyo (7 Ruang) | Kab. Polewali Mandar | Rp 1,068,459,000 |
| 10 April 2021 | Rehabilitasi Ruang Kelas Sdn 003 Salutambun | Kab. Mamasa | Rp 537,596,000 |
| 2 June 2021 | Dak Sd Negeri 39 Sapaloe | Kab. Jeneponto | Rp 499,553,000 |
| 15 January 2020 | - Perbaikan Sedang Kantor Diaga (Penyediaan Tenaga) Tni Al Lantamal VI Mks | Kementerian Pertahanan | Rp 481,250,000 |
| 19 April 2021 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Smps Berbudi Kopian | Kab. Mamasa | Rp 384,800,000 |
| 8 August 2019 | Rabat Beton Orobua - Pebatuan Desa Orobua Selatan Kec. Sespa | Pemerintah Daerah Kabupaten Mamasa | Rp 285,000,000 |
| 7 September 2018 | Pembangunan Talud Gereja, Desa Orobua, Kec. Sespa (Dbkk) | Kab. Mamasa | Rp 276,000,000 |
| 25 September 2017 | Belanja Modal Pengadaan Ac Dan Perlengkapannya | Provinsi Sulawesi Selatan | Rp 240,000,000 |
| 14 June 2017 | Pembangunan Monumen Rekor Muri | SRIHIDAYATI BUNTUSAU, S.Sos | Rp 237,500,000 |