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Contract Details
| Title |
Pembangunan Kios Cendramata Objek Wisata Linggai Indonesia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.09.2018 | |||
| Overview | Contract Award's Details : Pembangunan Kios Cendramata Objek Wisata Linggai Pemerintah Daerah Kabupaten Agam Kec. Tanjung Raya - Agam (Kab.) Country: Indonesia Pembangunan Kios Cendramata Objek Wisata Linggai Contract awarded for Pembangunan Kios Cendramata Objek Wisata Linggai Indonesia Contract value : 555,104,188.00 IDR Contractors : CV.VARIA BUNGA TEKNIK See in details 22/09/2018 21/12/2018 11628218 22/09/2018 Pemerintah Daerah Kabupaten Agam Kec. Tanjung Raya - Agam (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 750645 See in details 21/12/2018 555,104,188.00 IDR | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
555,104,188.00 IDR
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URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Pembangunan Kios Cendramata Objek Wisata Linggai Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.09.2018 |
| Overview |
| Contract Award's Details : Pembangunan Kios Cendramata Objek Wisata Linggai Pemerintah Daerah Kabupaten Agam Kec. Tanjung Raya - Agam (Kab.) Country: Indonesia Pembangunan Kios Cendramata Objek Wisata Linggai Contract awarded for Pembangunan Kios Cendramata Objek Wisata Linggai Indonesia Contract value : 555,104,188.00 IDR Contractors : CV.VARIA BUNGA TEKNIK See in details 22/09/2018 21/12/2018 11628218 22/09/2018 Pemerintah Daerah Kabupaten Agam Kec. Tanjung Raya - Agam (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 750645 See in details 21/12/2018 555,104,188.00 IDR |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Building Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
555,104,188.00 IDR
|
| URL |
|
|
| Share |
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