| 0725620041808000 | Rp 225,000,000 | |
| 0904851706805000 | - | |
| 0836827733803000 | - | |
| 0811297472808000 | - | |
| 0869718163806000 | - | |
| 0733838031406000 | - | |
CV Tiga Perkasa | 07*5**7****31**0 | - |
| 0753127034831000 | - | |
| 0853616514806000 | - | |
| 0754222347404000 | - | |
| 0747876068501000 | - | |
| 0846140176805000 | - | |
CV Inti Gana Mandiri | 00*1**5****02**0 | - |
| 0025517004201000 | - | |
Mitra Karya | 0852695626807000 | - |
| 0318112273806000 | - | |
| 0316802479424000 | - | |
| 0029287752806000 | - | |
| 0312603236002000 | - |
| Authority | |||
|---|---|---|---|
| 23 June 2021 | Pengadaan Meubeulair Sekolah Dasar | Kab. Sinjai | Rp 2,619,877,000 |
| 11 June 2023 | Belanja Modal Bangunan Gedung Kantor (Interior Mal Pelayanan Publik) | Kab. Bone | Rp 1,304,061,925 |
| 11 April 2019 | Jasa Konstruksi Pembangunan Gedung Balai Nikah Dan Manasik Haji Kec. Donri-Donri | Kementerian Agama | Rp 870,000,000 |
| 18 November 2021 | Pengadaan Mebel | Pemerintah Daerah Kabupaten Wajo | Rp 850,000,000 |
| 15 November 2021 | Lanjutan Rehab Rujab Bupati | Kab. Soppeng | Rp 544,000,000 |