| Reason | |||
|---|---|---|---|
CV Cendikia | 0315886895653000 | Rp 789,573,154 | - |
| 0210052445653000 | Rp 790,321,910 | - | |
| 0312082993653000 | Rp 793,313,616 | Tidak mengunggah jaminan penawaran | |
CV Mulia | 0315886218653000 | - | - |
CV Cahaya Nurani | 0210095844653000 | - | - |
CV Citra Benteng Perkasa | 02*0**1****53**0 | - | - |
| 0017017435653000 | - | - | |
| 0028229557606000 | - | - | |
CV A T I | 0314287434621000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0024765687615000 | - | - | |
| 0210323598653000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 May 2016 | Pengadaan Sarana Pendidikan Sd | Pemerintah Kota Blitar | Rp 1,665,900,000 |
| 1 October 2014 | Pengadaan Alat Peraga/ Praktek (Alat Olah Raga, Alat Laboratorium) | Bagian Pengadaan Barang dan Jasa | Rp 659,701,900 |