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Contract Details
| Title |
Capital Expenditure Advanced Development Of Physical Works / Building Finishing Teachin Indonesia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.06.2018 | |||
| Overview | Contract Award's Details : Capital Expenditure Advanced Development Of Physical Works / Building Finishing Teachin Pemerintah Daerah Provinsi Bali Smkn 1 Bangli - Bangli (Kab.) Country: Indonesia Procurement Mebeleur Contract awarded for Procurement Mebeleur Indonesia Contract value : 299,077,198.00 IDR Contractors : KRESNA DWIPA CV See in details 25/06/2018 25/09/2018 11124070 30/06/2018 Pemerintah Daerah Kabupaten Muara Enim Kecamatan Muara Enim - Muara Enim (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 4014107 See in details 30/09/2018 492,234,000.00 IDR | |||
| NAICS |
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| CPVS |
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
492,234,000.00 IDR
|
URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Capital Expenditure Advanced Development Of Physical Works / Building Finishing Teachin Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.06.2018 |
| Overview |
| Contract Award's Details : Capital Expenditure Advanced Development Of Physical Works / Building Finishing Teachin Pemerintah Daerah Provinsi Bali Smkn 1 Bangli - Bangli (Kab.) Country: Indonesia Procurement Mebeleur Contract awarded for Procurement Mebeleur Indonesia Contract value : 299,077,198.00 IDR Contractors : KRESNA DWIPA CV See in details 25/06/2018 25/09/2018 11124070 30/06/2018 Pemerintah Daerah Kabupaten Muara Enim Kecamatan Muara Enim - Muara Enim (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 4014107 See in details 30/09/2018 492,234,000.00 IDR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Civil Works Building Furniture Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
492,234,000.00 IDR
|
| URL |
|
|
| Share |
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