| 0755266400803000 | Rp 2,332,202,684 | |
| 0913323192803000 | - | |
| 0915476592803000 | - | |
| 0031610819803000 | - | |
| 0016851016803000 | - | |
| 0032431942803000 | - | |
| 0020087847802000 | - | |
| 0955032511811000 | - | |
| 0729115360803000 | - | |
| 0908845233803000 | - | |
| 0026874255803000 | - | |
| 0016295818803000 | - | |
| 0020311957803000 | - | |
| 0820350890807000 | - | |
| 0941677916803000 | - | |
| 0025125105808000 | - | |
| 0018579342808000 | - | |
| 0812198430803000 | - | |
| 0019302017803000 | - | |
CV Bara Malappu | 09*4**0****05**0 | - |
CV Thiess | 00*1**6****08**0 | - |
| 0026874636808000 | - | |
| 0812745347803000 | - |
| Authority | |||
|---|---|---|---|
| 24 February 2022 | Perluasan Spam Jaringan Perpipaan Kel. To Bulung Kec. Bara (Dak) | Kota Palopo | Rp 2,450,250,000 |
| 18 April 2019 | Pengadaan Bahan Makanan Dan Minuman Pasien Dan Petugas Pada Rsud Sawerigading Palopo | Pemerintah Daerah Kota Palopo | Rp 2,225,930,000 |
| 17 March 2023 | Pengadaan Belanja Bahan Makanan Pasien Dan Petugas Rsud Sawerigading Palopo | Pemerintah Daerah Kota Palopo | Rp 1,988,290,000 |
| 26 March 2020 | Pengadaan Bahan Makanan, Minumam Pasien Dan Petugas Rsud. Sawerigading | Kota Palopo | Rp 1,978,600,000 |
| 4 March 2022 | Paket III Revitalisasi Dak Fisik Sd | Kota Palopo | Rp 1,701,492,800 |
| 14 June 2019 | Rehab. Saluran Sekunder Di. Mawa | Pemerintah Daerah Kota Palopo | Rp 1,626,550,000 |
| 31 January 2020 | Penyediaan Makanan Dan Minuman Kegiatan | Rp 854,000,000 | |
| 8 April 2022 | Pembangunan Talud Sungai To'rea RT.01/RW.06 Kelurahan Lebang | Kota Palopo | Rp 170,000,000 |
| 1 July 2022 | Rehab Drainase Kelurahan Pontap | Kota Palopo | Rp 139,500,000 |
| 1 October 2022 | Belanja Sewa Billboard | Kota Palopo | Rp 80,000,000 |