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Contract Details
| Title |
Physical Infrastructure Improvement Settlements In The District. South Dumai 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 : Physical Infrastructure Improvement Settlements In The District. South Dumai Pemerintah Daerah Provinsi Riau Dumai Selatan - Dumai (Kota) Country: Indonesia Procurement Of Audio Visual Rupatama I And Ii Office Of Regent Lotim Contract awarded for Procurement of Audio Visual Rupatama I and II office of Regent Lotim Indonesia Contract value : 1,418,083,125.00 IDR Contractors : CV. NUANSA BANGUN PERSADA See in details 05/09/2018 05/12/2018 11516283 05/09/2018 Pemerintah Daerah Kabupaten Lombok Timur Selong - Lombok Timur - Lombok Timur (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 1057395 See in details 05/12/2018 396,000,000.00 IDR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
396,000,000.00 IDR
|
URL | ||
| Share | ||||
Indonesia
| Title |
|---|
Physical Infrastructure Improvement Settlements In The District. South Dumai Indonesia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.09.2018 |
| Overview |
| Contract Award's Details : Physical Infrastructure Improvement Settlements In The District. South Dumai Pemerintah Daerah Provinsi Riau Dumai Selatan - Dumai (Kota) Country: Indonesia Procurement Of Audio Visual Rupatama I And Ii Office Of Regent Lotim Contract awarded for Procurement of Audio Visual Rupatama I and II office of Regent Lotim Indonesia Contract value : 1,418,083,125.00 IDR Contractors : CV. NUANSA BANGUN PERSADA See in details 05/09/2018 05/12/2018 11516283 05/09/2018 Pemerintah Daerah Kabupaten Lombok Timur Selong - Lombok Timur - Lombok Timur (Kab.) Country: Indonesia Address : Indonesia Indonesia Contract Awards Indonesia 1057395 See in details 05/12/2018 396,000,000.00 IDR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia |
| Sectors |
| Building Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Marine |
| Contractor |
| Contract Value |
|
396,000,000.00 IDR
|
| URL |
|
|
| Share |
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