| 0415392216653000 | Rp 1,348,113,600 | |
| 0312827108653000 | Rp 1,369,480,760 | |
CV Narima Ing Pandum | 04*5**7****53**0 | Rp 1,394,262,260 |
| 0908910367646000 | Rp 1,412,270,150 | |
| 0722831294653000 | Rp 1,565,640,100 | |
| 0731592895606000 | Rp 1,722,011,585 | |
UD Sugeh Mulyo | 09*4**1****12**0 | - |
| 0824485072015000 | - | |
| 0701188971411000 | - | |
| 0011098506653000 | Rp 1,800,601,762 | |
| 0315686550501000 | Rp 1,848,975,250 | |
| 0414126094653000 | Rp 1,887,248,900 | |
| 0663418390642000 | Rp 1,780,038,624 | |
| 0019909803652000 | Rp 1,583,097,290 | |
| 0748597440002000 | - | |
| 0012124103653000 | - | |
| 0211199179653000 | - | |
| 0842735953526000 | - | |
CV Tibra Baswara | 0719853525642000 | - |
| 0823864236642000 | - | |
PT Karya Master Indonesia | 07*0**7****08**0 | - |
| 0839511938508000 | - | |
| 0019524164004000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0752582650435000 | - | |
| 0316618255615000 | - | |
| 0210074324653000 | - | |
| 0019756113653000 | - | |
| 0841895378905000 | - | |
| 0022235030653000 | - | |
| 0759645203603000 | - | |
| 0949497069726000 | - | |
| 0827211442502000 | - | |
| 0318168341518000 | - | |
CV Bumi Agro Industri | 09*9**8****29**0 | - |
| 0026794768805000 | - | |
| 0010612489051000 | - | |
| 0210018479653000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Pengadaan Mesin Chiller Daging Dan Penggantung Karkas Rph | Kota Blitar | Rp 199,000,000 |
| 3 November 2022 | Belanja Bahan Kimi, Obat Obat -Obatan Lainnya Untuk Penanganan Pmk | Kota Blitar | Rp 114,389,300 |
| 8 February 2022 | Belanja Bahan Kimia, Belanja Obat - Obatan, Belanja Obat - Obatan Lainnya (Dau) / Pelayanan Terpadu, Bakti Sosial, Wrd | Kota Blitar | Rp 63,432,604 |
| 22 April 2022 | Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga (Jasa Tenaga Pendukung Pasar) | Kota Blitar | Rp 59,500,000 |