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Contract Details
| Title |
Overhaul Of Aircraft Train Indonesia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.11.2018 | |||
| Overview | Contract Award's Details : Overhaul Of Aircraft Train Kementerian Perhubungan Stpi Curug Jl. Raya Stpi Curug - Cilegon (Kota) Country: Indonesia Overhaul Of Aircraft Train Contract awarded for Overhaul of aircraft train Price: USD 9,368,953,000.00 Indonesia Contract value : 9,368,953,000.00 IDR Contractors : PT MISA EFELINDO See in details 06/11/2018 16/01/2019 11865183 06/11/2018 Kementerian Perhubungan Stpi Curug Jl. Raya Stpi Curug - Cilegon (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 47738114 See in details 16/01/2019 9,368,953,000.00 IDR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
9,368,953,000.00 IDR
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URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Overhaul Of Aircraft Train Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.11.2018 |
| Overview |
| Contract Award's Details : Overhaul Of Aircraft Train Kementerian Perhubungan Stpi Curug Jl. Raya Stpi Curug - Cilegon (Kota) Country: Indonesia Overhaul Of Aircraft Train Contract awarded for Overhaul of aircraft train Price: USD 9,368,953,000.00 Indonesia Contract value : 9,368,953,000.00 IDR Contractors : PT MISA EFELINDO See in details 06/11/2018 16/01/2019 11865183 06/11/2018 Kementerian Perhubungan Stpi Curug Jl. Raya Stpi Curug - Cilegon (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 47738114 See in details 16/01/2019 9,368,953,000.00 IDR |
| NAICS |
| - |
| CPVS |
| Parts for aircraft, spacecraft and helicopters Parts for aircraft |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
9,368,953,000.00 IDR
|
| URL |
|
|
| Share |
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