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Contract Details
| Title |
Procurement Of Patient Linen In Fy 2019 Indonesia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.07.2019 | |||
| Overview | Contract Award's Details : Procurement Of Patient Linen In Fy 2019 Kementerian Kesehatan Jl Dr Sumeru No 114 Bogor - Bogor (Kota) Country: Indonesia Procurement Of Medical Devices Maintenance Contract awarded for Procurement of medical devices maintenance Medical equipment Indonesia Contract value : 403,935,400.00 IDR Contractors : PT TIGAER INDONESIA JAYA See in details 15/07/2019 18/09/2019 13534486 15/07/2019 Kementerian Kesehatan Jl. Dr. Sitanala.No.99 Kota Tangerang - Tangerang (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 27374047 See in details 18/09/2019 745,283,000.00 IDR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
745,283,000.00 IDR
|
URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Procurement Of Patient Linen In Fy 2019 Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.07.2019 |
| Overview |
| Contract Award's Details : Procurement Of Patient Linen In Fy 2019 Kementerian Kesehatan Jl Dr Sumeru No 114 Bogor - Bogor (Kota) Country: Indonesia Procurement Of Medical Devices Maintenance Contract awarded for Procurement of medical devices maintenance Medical equipment Indonesia Contract value : 403,935,400.00 IDR Contractors : PT TIGAER INDONESIA JAYA See in details 15/07/2019 18/09/2019 13534486 15/07/2019 Kementerian Kesehatan Jl. Dr. Sitanala.No.99 Kota Tangerang - Tangerang (Kota) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 27374047 See in details 18/09/2019 745,283,000.00 IDR |
| NAICS |
| Machinery Medical Medical |
| CPVS |
| Linen |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
|
745,283,000.00 IDR
|
| URL |
|
|
| Share |
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