| Reason | |||
|---|---|---|---|
PT Nasmoco | 0011066800507001 | Rp 1,095,408,500 | Hasil negosiasi harga |
| 0316735919507000 | - | - | |
CV Energy Star | 0739949709507000 | - | - |
| 0737037556451000 | - | - | |
PT Panca Putra Autoindo | 0661752865009000 | - | - |
| 0012455028507000 | - | - | |
CV Sinar Muda | 0029481678507000 | - | - |
Esa Sagara Automoda | 02*1**0****26**0 | - | - |
| 0019971423504000 | - | - | |
| 0025817263101000 | - | - | |
| 0734334774811000 | - | - | |
| 0017901877541000 | - | - | |
| 0661791962507000 | - | - | |
PT Wawo Multikarya Mandiri | 00*9**1****08**0 | - | - |
| 0755450392516000 | - | - | |
CV Raja Agung | 0029085826507000 | - | - |
Harmony | 0807091905507000 | - | - |
| 0850799594602000 | - | - | |
| 0011081866631000 | - | - | |
| 0033401688412000 | - | - | |
| 0741088678101000 | - | - | |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0316735919507000 | - | - | |
| 0030988455027000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 July 2019 | Pengadaan Truk Tinja Penunjang Iplt Kab. Pati (Dak Penugasan) | Pemerintah Daerah Kabupaten Pati | Rp 850,000,000 |
| 9 November 2020 | Belanja Mobil Jabatan | Kab. Blora | Rp 474,650,000 |
| 18 November 2020 | Belanja Mobil Jabatan | Kab. Blora | Rp 474,650,000 |