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Contract Details
Title |
Development / Revitalization Gunuang Malintang Nagari Market Indonesia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.05.2018 | |||
Overview | Contract Award's Details : Development / Revitalization Gunuang Malintang Nagari Market Pemerintah Daerah Kabupaten Lima Puluh Kota Nagari Gunuang Malintang Kec. Pangkalan Koto Baru - Lima Puluh Koto (Kab.) Country: Indonesia Shopping Stationery Office - Regional Tax Office Uptd Batam Dan Ba Contract awarded for Shopping Stationery Office - Regional Tax Office UPTD Batam Dan Ba Indonesia Contract value : 910,649,375.00 IDR Contractors : CV. BROMO KONSTRUKSI See in details 25/05/2018 25/08/2018 10942833 25/05/2018 Pemerintah Daerah Provinsi Kepulauan Riau Gedung Graha Kepri - Jl. Raja Isa No. 8 Batam Centre. - Batam (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 7572022 See in details 25/08/2018 264,093,800.00 IDR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
264,093,800.00 IDR
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URL | ||
Share |
Title |
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Development / Revitalization Gunuang Malintang Nagari Market Indonesia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.05.2018 |
Overview |
Contract Award's Details : Development / Revitalization Gunuang Malintang Nagari Market Pemerintah Daerah Kabupaten Lima Puluh Kota Nagari Gunuang Malintang Kec. Pangkalan Koto Baru - Lima Puluh Koto (Kab.) Country: Indonesia Shopping Stationery Office - Regional Tax Office Uptd Batam Dan Ba Contract awarded for Shopping Stationery Office - Regional Tax Office UPTD Batam Dan Ba Indonesia Contract value : 910,649,375.00 IDR Contractors : CV. BROMO KONSTRUKSI See in details 25/05/2018 25/08/2018 10942833 25/05/2018 Pemerintah Daerah Provinsi Kepulauan Riau Gedung Graha Kepri - Jl. Raja Isa No. 8 Batam Centre. - Batam (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 7572022 See in details 25/08/2018 264,093,800.00 IDR |
NAICS |
Office Supplies |
CPVS |
Stationery Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
APEC Countries Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
264,093,800.00 IDR
|
URL |
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Share |
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