| 0020088316813000 | Rp 497,081,878 | |
| 0031161318727000 | - | |
| 0703113811813000 | - | |
| 0023538754813000 | - | |
| 0908143712802000 | - | |
| 0906751300813000 | - | |
| 0026164111813000 | - | |
| 0746527134813000 | - | |
| 0014104079813000 | - | |
| 0943283325804000 | - | |
CV Mulia Karya Persada | 0733138127805000 | - |
| Authority | |||
|---|---|---|---|
| 28 July 2017 | Pembangunan Pintu Gerbang Kota Rea Timur | Kab. Polewali Mandar | Rp 1,070,000,000 |
| 20 February 2014 | Biaya Jasa Pihak Ke-3 Cleaning Service Rumah Sakit | Rp 700,000,000 | |
| 3 July 2014 | Peningkatan Jalan Ruas Mapilli Barat-Puccadi Kec. Mapilli | Rp 600,000,000 | |
| 3 September 2019 | Pemeliharaan Jalan Ruas Kel. Amassangan | Kab. Polewali Mandar | Rp 530,000,000 |
| 1 October 2021 | Pembangunan Jembatan Dsn Massamba Desa Arjosari Kec. Wonomulyo | Kab. Polewali Mandar | Rp 480,000,000 |
| 2 April 2014 | Sewa Kendaraan Roda 4 | Rp 288,000,000 | |
| 22 July 2021 | Rehabilitasi Ruang Perpustakaan Smp Negeri Katumbangan Lemo (1 Ruang) | Kab. Polewali Mandar | Rp 254,387,000 |
| 21 June 2021 | Pembangunan Ruang Perpustakaan Sd Negeri Rura (1 Ruang) | Kab. Polewali Mandar | Rp 234,880,000 |