| Procurement Number | RFQ.202411.00163 |
|---|---|
| Job description* | Pengadaan Jasa Pelaksana Renovasi Gedung Kantor Cabang PNM Cabang Ambon PT PNM 2024 |
| Contrac Type | HARGA SATUAN/TIME-BASED |
| Classification of Participants | SMALL, MEDIUM, BIG |
| Registration Currency | IDR |
| Send Quotation Start Date | 2024-11-25 - 17:00:00 |
| Send Quotation End Date | 2024-12-02 - 21:00:18 |
| Date of Quotation's Document Opening | 2024-12-02 - 21:00:18 |
| Status | Closed |
| Service Item Code | Description | amount | Unit |
|---|---|---|---|
| 7210000088 | JASA RENOVASI & PEKERJAAN ARSITEKTURAL KANTOR PNM; URAIAN JASA : JASA RENOVASI & PEKERJAAN ARSITEKTURAL KANTOR PNM | 1 | LOT |