| 0022070882603000 | Rp 330,000,000 | |
| 0015434707903000 | Rp 334,000,040 | |
| 0026073296606000 | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0025608175617000 | - | |
| 0754402717445000 | - | |
| 0811278605542000 | - | |
CV Laa Tahzan | 08*5**7****44**0 | - |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - |
| 0764373916627000 | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
| 0801311481643000 | - | |
| 0750354979611000 | - | |
CV Cahaya Terang | 0023969272625000 | - |
Elang Persada | 0750622417617000 | - |
| 0810559625606000 | - | |
PT Alab Persatu Indo | 07*1**0****02**0 | - |
| 0733838031406000 | - | |
| 0021826599006000 | - | |
Cahaya Abadi | 08*4**3****25**0 | - |
| 0316802479424000 | - | |
| 0316966035424000 | - | |
| 0828000042447000 | - | |
| 0029939410615000 | - | |
| 0721423796606000 | - | |
CV Lontar Mediatama | 07*0**0****43**0 | - |
CV Sabda Sentosa Abadi | 0031259427609000 | - |
| 0316778935627000 | - | |
| 0027776814545000 | - | |
| 0661640193643000 | - | |
Citra Gemilang Tama | 08*9**1****43**0 | - |
| 0800503385646000 | - |
| Authority | |||
|---|---|---|---|
| 3 July 2015 | Pengadaan Bkb Kit | Jombang | Rp 785,400,000 |
| 20 October 2017 | Pengadaan Rak Arsip Mobile (Rak Mekanis) | Pemerintah Daerah Provinsi Jawa Timur | Rp 500,000,000 |
| 29 September 2017 | Pengadaan Tanda Pangkat Dan Tanda Jabatan | Pemerintah Daerah Provinsi Jawa Timur | Rp 266,188,000 |
| 23 February 2022 | Belanja Modal Personal Komputer (Laptop) | Provinsi Jawa Timur | Rp 200,000,000 |
| 19 November 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Komputer (Cartridge) | Provinsi Jawa Timur | Rp 128,539,100 |
| 1 August 2022 | Belanja Sepatu Siswa Tkn Kegiatan Pengadaan Perlengkapan Siswa Paud | Kota Blitar | Rp 100,625,000 |