| 0316254366617000 | Rp 533,500,000 | |
| 0736012840435000 | - | |
CV Jaya Elok | 0025709221654000 | - |
CV Sali Indah | 00*6**9****25**0 | - |
| 0210271003655000 | - | |
CV Cakra Buana Sentosa | 06*1**2****01**0 | - |
CV Aiko Yutaka | 0314108754617000 | - |
| 0028080307623000 | - | |
CV Larasati Indo | 0721014843655000 | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - |
PT Edowin Citra Persada | 0022571541607000 | - |
PT Karina Envelope | 00*5**8****51**0 | - |
| 0663341220602000 | - | |
PT Duta Estetika | 03*4**2****41**0 | - |
| 0030083067624000 | - | |
| 0315384883618000 | - |
| Authority | |||
|---|---|---|---|
| 26 September 2022 | Belanja Modal Komputer Jaringan Pengujian Kendaraan Bermotor | Kab. Jombang | Rp 177,925,000 |
| 7 April 2022 | Pengadaan Hardware Sim Pkb Dan Hardware Pendukungnya | Kab. Pasuruan | Rp 80,000,000 |