| Reason | |||
|---|---|---|---|
CV Mulia | 0315886218653000 | Rp 648,000,100 | - |
| 0312082993653000 | Rp 649,350,000 | - | |
| 0017017435653000 | Rp 651,374,900 | Tidak mengunggah jaminan penawaran | |
| 0210323598653000 | - | - | |
CV Cendikia | 0315886895653000 | - | - |
| 0016823585618000 | - | - | |
CV Cahaya Nurani | 0210095844653000 | - | - |
| 0210052445653000 | - | - | |
CV Citra Benteng Perkasa | 02*0**1****53**0 | - | - |
| 0022983100655000 | - | - | |
| 0021760483606000 | - | - | |
| 0028229557606000 | - | - | |
CV A T I | 0314287434621000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0315671255653000 | - | - | |
| 0024765687615000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 October 2015 | Belanja Alper Sd | Rp 2,439,590,000 | |
| 23 September 2016 | Pengadaan Sarana Pendidikan Sekolah Dasar Tahap III | Pemerintah Kota Blitar | Rp 600,000,000 |