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Contract Details
Title |
Physical Development Office Building Phase Ii Indonesia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.06.2018 | |||
Overview | Contract Award's Details : Physical Development Office Building Phase Ii Badan Narkotika Nasional Jl. H. Hasan Kel. Cisaranten Kidul Kec. Gedebage - Bandung (Kota) Country: Indonesia Capital Expenditure Rehabilitation Moderate / Severe Classrooms Cibomo Sdn Contract awarded for Capital Expenditure Rehabilitation moderate / severe classrooms CIBOMO SDN Indonesia Contract value : 23,839,903,619.00 IDR Contractors : PT LUXINDO PUTRA MANDIRI See in details 06/06/2018 05/09/2018 10996761 06/06/2018 Pemerintah Daerah Kota Serang Kecamatan Kasemen - Serang (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 1401493 See in details 05/09/2018 233,791,800.00 IDR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
233,791,800.00 IDR
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URL | ||
Share |
Title |
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Physical Development Office Building Phase Ii Indonesia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.06.2018 |
Overview |
Contract Award's Details : Physical Development Office Building Phase Ii Badan Narkotika Nasional Jl. H. Hasan Kel. Cisaranten Kidul Kec. Gedebage - Bandung (Kota) Country: Indonesia Capital Expenditure Rehabilitation Moderate / Severe Classrooms Cibomo Sdn Contract awarded for Capital Expenditure Rehabilitation moderate / severe classrooms CIBOMO SDN Indonesia Contract value : 23,839,903,619.00 IDR Contractors : PT LUXINDO PUTRA MANDIRI See in details 06/06/2018 05/09/2018 10996761 06/06/2018 Pemerintah Daerah Kota Serang Kecamatan Kasemen - Serang (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 1401493 See in details 05/09/2018 233,791,800.00 IDR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Construction Materials Marine |
Contractor |
Contract Value |
233,791,800.00 IDR
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URL |
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Share |
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