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| TI Ref No : | 518526001 |
|---|---|
| Description : | Contract Awarded For Procurement Activities For Maintenance Materials For Educational Support Buildings/buildings (tu Fk) Estimation Value: Rp. 187,782,000.00 Idr Package Ceiling Value: Rp. 187.782.000,00 Package Hps Value: Rp. 187.769.350,00 Closing Dat |
| Date : | 2025-05-29 |
| Deadline : | 2025-06-02 |
| Document Type : | Contracts |
