| 0841562044514000 | Rp 410,223,700 | |
Jaya Abadi Kontruksi | 0810264283514000 | - |
| 0022051841509000 | - | |
PT Ishana Kokka Darsa Lestari | 09*0**8****43**0 | - |
Pancamanunggal Kapti Engineering | 00*5**5****09**0 | - |
| 0831131362622000 | - | |
CV Maju Tiada Henti | 07*9**9****07**0 | - |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
CV Bina Teknik | 00*9**3****14**0 | - |
| 0316504562514000 | - | |
| 0015638471515000 | - | |
| 0805119823601000 | - | |
| 0023245897514000 | - | |
| 0316802479424000 | - | |
| 0030008643506000 | - | |
| 0823864236642000 | - | |
| 0312671977514000 | - | |
| 0012023032514000 | - | |
| 0841880842514000 | - | |
| 0938390309542000 | - | |
| 0755450392516000 | - | |
| 0012472361531000 | - |
| Authority | |||
|---|---|---|---|
| 17 July 2024 | Belanja Pengadaan Material Op Kanal Banjir Upjji Wilayah 2 Dan 4 | Kab. Blora | Rp 198,160,204 |
| 14 February 2025 | Bahan Material Op Trotoar | Kab. Blora | Rp 135,353,900 |
| 17 July 2024 | Pengadaan Material Op Checkdam | Kab. Blora | Rp 89,517,615 |
| 11 February 2025 | Bahan Material Op Drainase | Kab. Blora | Rp 67,698,500 |