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Contract Details
| Title |
Procurement Of External Hdd For Tksk Aceh (298 Org) And Mic Wireless Untu Indonesia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.09.2018 | |||
| Overview | Contract Award's Details : Procurement Of External Hdd For Tksk Aceh (298 Org) And Mic Wireless Untu Pemerintah Daerah Provinsi Aceh Provinsi Aceh - Banda Aceh (Kota) Country: Indonesia Capital Expenditure Hospital Linen Supply (ministry) On Upt Hospital Contract awarded for Capital Expenditure Hospital Linen Supply (Ministry) on UPT Hospital Indonesia Contract value : 338,907,000.00 IDR Contractors : CV. SAMANA SAMARATA See in details 05/09/2018 05/12/2018 11434243 05/09/2018 Pemerintah Daerah Provinsi Bali Upt Rumah Sakit Bali Mandara Provinsi Bali - Denpasar (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 4476033 See in details 05/12/2018 1,418,863,086.00 IDR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,418,863,086.00 IDR
|
URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Procurement Of External Hdd For Tksk Aceh (298 Org) And Mic Wireless Untu Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.09.2018 |
| Overview |
| Contract Award's Details : Procurement Of External Hdd For Tksk Aceh (298 Org) And Mic Wireless Untu Pemerintah Daerah Provinsi Aceh Provinsi Aceh - Banda Aceh (Kota) Country: Indonesia Capital Expenditure Hospital Linen Supply (ministry) On Upt Hospital Contract awarded for Capital Expenditure Hospital Linen Supply (Ministry) on UPT Hospital Indonesia Contract value : 338,907,000.00 IDR Contractors : CV. SAMANA SAMARATA See in details 05/09/2018 05/12/2018 11434243 05/09/2018 Pemerintah Daerah Provinsi Bali Upt Rumah Sakit Bali Mandara Provinsi Bali - Denpasar (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 4476033 See in details 05/12/2018 1,418,863,086.00 IDR |
| NAICS |
| Linen Supply |
| CPVS |
| Hospital linen |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
| Contractor |
| Contract Value |
|
1,418,863,086.00 IDR
|
| URL |
|
|
| Share |
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