| 0414660969802000 | Rp 344,379,145 | |
| 0813260742951000 | - | |
| 0030517684801000 | - | |
| 0826252371807000 | - |
| Authority | |||
|---|---|---|---|
| 23 June 2024 | Rehabilitasi Uptd Sd Negeri 188 Barru (Sdn Ballewe) | Kab. Barru | Rp 418,076,416 |
| 26 April 2023 | Rehabilitasi Ruang Kelas Sdn 304 Lembang (Dau) | Kab. Pinrang | Rp 368,000,000 |
| 1 July 2024 | Belanja Modal Bangunan Gedung Kantor (Pembangunan Pustu Tonrongnge) | Kab. Sidenreng Rappang | Rp 324,997,048 |