| 0022113377653000 | Rp 552,000,000 | |
CV Panji Karya Teknik | 00*2**3****29**0 | - |
CV Wisanggeni | 0020005617821000 | - |
CV Chandra Jaya | 00*8**8****46**0 | - |
| 0031250954044000 | - | |
CV Rizqi Berkah Utama | 07*2**5****07**0 | - |
CV Indo Gama | 0316703768629000 | - |
CV Sali Indah | 00*6**9****25**0 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2016 | Belanja Modal Pengadaan Kendaraan Roda 2 (Trail) | Kab. Blitar | Rp 672,000,000 |
| 22 February 2018 | Belanja Modal Pengadaan Kendaraan Bermotor Beroda Dua - Pengadaan Kendaraan Bermotor Beroda Dua Untuk Koramil | Kab. Blitar | Rp 671,000,000 |