| 0749376281808000 | - | |
| 0030471395039000 | - | |
| 0028322790027000 | - | |
| 0020563649005000 | - | |
| 0667019566008000 | - | |
CV Karya Muda Jemaja | 0024044984214000 | - |
| 0663234433008000 | - | |
| 0727814030805000 | - | |
| 0318024171407000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
| 0719924227609000 | - | |
| 0211477229407000 | - | |
| 0017500935086000 | - |
| Authority | |||
|---|---|---|---|
| 14 July 2022 | Biaya Paket Data/Pulsa (Dak Ulang) | Kab. Jeneponto | Rp 1,112,400,000 |
| 22 November 2018 | Pengadaan Barang Alat Kelengkapan Tps Pemilu 2019 | Komisi Pemilihan Umum | Rp 923,632,000 |
| 10 April 2019 | Rehabilitasi D.I Labone Desa Tenri Pakkua Kec. Lappariaja, 199 Ha | Pemerintah Daerah Kabupaten Bone | Rp 367,617,000 |