| 0022113377653000 | Rp 667,702,200 | |
Kusuma Pratama,CV | 0316840859653000 | - |
| 0023781396623000 | - | |
| 0031469463201000 | - | |
| 0811578293653000 | - | |
| 0765163720606000 | - | |
CV Generasi Satu Hati | 00*1**7****05**0 | - |
| 0030988455027000 | - | |
CV Maju Jaya | 0021455621001000 | - |
| 0024031585501000 | - | |
| 0703363614603000 | - | |
| 0028078566623000 | - | |
| 0019909803652000 | - |
| Authority | |||
|---|---|---|---|
| 19 July 2016 | Belanja Modal Pengadaan Kendaraan Roda 2 (Trail) | Kab. Blitar | Rp 672,000,000 |
| 11 November 2016 | Belanja Modal Peralatan Dan Mesin - Pengadaan Sepeda Motor Kawasaki 150 L Untuk Sabhara | Kab. Blitar | Rp 552,000,000 |