Tunnel - KPC | GAO

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  * BORNEO POWER SERVICE, PT SEWA GENSET 2 UNIT 62.500.000 Departemen 003/KONTRAK/BTP/VII/2014 GAO027/10/M/14 Konvensional Arum |http://
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  * CIPTA PRESTASI, CV SEWA 1 UNIT EXCAVATOR HITACHI 50.000.000 Departemen 005/KONTRAK/C.BTP/IX/14 GAO028/10/M/14   Rifal |http://
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  * PRAKARSA ARYA, CV SEWA MESIN LAS 3.712.500 OTW Jakarta 002/C/P2K/BTP/IX/2014 GAO029/10/M/14   Rifal |http://
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  * HIKMAH QONA'AH,CV SEWA DUMP TRUCK 15.000.000 OTW Jakarta 006/KONTRAK/C.BTP/IX/14 GAO037/10/M/14   Rifal |http://
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  * HIKMAH QONA'AH,CV SEWA 1 UNIT MANHOUL 35.000.000 OTW Jakarta 001/KONTRAK/C.BTP/IX/2014 GAO038/10/M/14   Rifal |http://
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  * PELITA BUMI WANGI, PT PEMASANGAN INSTALASI LISTRIK 96.300.000 Departemen 003/C.P2K/BTP/X/2014 GAO030/10/M/14 Konvensional Arum |http://
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  * SOHC SANGATTA MEDICAL CHECK UP 1.400.000 Proyek   GAO033/10/M/14     |http://
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  * SOHC SANGATTA MEDICAL CHECK UP 8.487.250 Proyek   GAO026/10/M/14     |http://
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  * SOHC SANGATTA MEDICAL CHECK UP 10.745.000 Wilayah   GAO032/10/M/14     |http://
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  * SOHC SANGATTA MEDICAL CHECK UP 3.185.000 Wilayah   GAO034/10/M/14     |http://
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  * BORNEO POWER SERVICE, PT BIAYA MAINTENCE 2.000.000 Wilayah 003/KONTRAK/BTP/VIII/2014 GAO031/10/M/14      
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  * PELITA BUMI WANGI, PT INSPECTION &TAGGING ELECTRICALS 7.305.616 OTW Jakarta 004/C/P2K/TNL/VII/2014 GAO025/09/M/14   Rifal |http://
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  * LINTANG RAHINA, PT PENGIRIMAN MATERIAL JACKING & RUBBER JACKING 261.310.800 Departemen TP.02.01/C.WIL/EBT-628/IX/2014 GAO039/10/M/14   Rifal |http://
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  * SUGIYONO SEWA WATER TANK 21.875.000 CLOSE 002/KONTRAK/C.BTP/VII/2014 GAO040/10/M/14 Konvensional Arum |http://
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  * SUGIYONO SEWA WATER TANK 21.875.000 CLOSE 004/KONTRAK/C.BTP/VII/2014 GAO041/10/M/14 Konvensional Arum |http://
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  * SUGIYONO SEWA WATER TANK 21.875.000 CLOSE 004/KONTRAK/C.BTP/VIII/2014 GAO042/10/M/14 Konvensional Arum |http://
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  * IQBAL SEWA EXCAVATOR 58.000.000 CLOSE 004/KONTRAK/C.BTP/IX/2014 GAO045/10/M14 Konvensional Arum |http://
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  * YUSUF NH PEMAKAIAN MAN HOUL TRUCK 36.458.333 CLOSE 003/KONTRAK/C.BTP/VIII/2014 GAO043/10/M/14 Konvensional Arum |http://
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  * YUSUF NH PEMAKAIAN MAN HOUL TRUCK 36.458.333 CLOSE 004/KONTRAK/C.BTP/VII/2014 GAO046/10/M/14 Konvensional Arum |http://
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  * SIGIT MANURUNG PENGADAAN MATERIAL TANAH TIMBUNAN 277.440.390 Wilayah 005/KONTRAK/C.BTP/VIII/14        
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  * SIGIT MANURUNG PENGADAAN MATERIAL TANAH TIMBUNAN 277.440.390 Proses Pengesahan 005/KONTRAK/C.BTP/VIII/14 GAO047/10/M14   Galih |http://
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  * SIGIT MANURUNG PENGADAAN MATERIAL TANAH TIMBUNAN 277.970.800 Proses Pengesahan 005/PPP/C.BTP/VIII/14 GAO048/10/M/14   Galih |http://
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  * SIGIT MANURUNG PENGADAAN MATERIAL TANAH TIMBUNAN 275.561.480 Proses Pengesahan 005/PPP/C.BTP/VIII/14 GAO049/10/M/14   Galih |http://
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  * SIGIT MANURUNG PENGADAAN MATERIAL TANAH TIMBUNAN 255.419.385 Proses Pengesahan 005/PPP/C.BTP/VIII/14 GAO050/10/M/14   Galih |http://
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  * WARSONO SEWA TRUCK MIXER 56.500.000 Departemen 005/PPP/C.BTP/IX/14 GAO052/10/M/14 Konvensional Arum |http://
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  * HIKMAH QONA'AH,CV SEWA DUMP TRUCK 16.500.000 Proses Pengesahan 002/KONTRAK/C.BTP/X/2014 GAO015/11/M/14   Amrin |http://
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  * NUSANTARA, UD SEWA 1 UNIT CRANE 50 T 130.000.000 Proses Pengesahan 002/KONTRAK/C.BTP/VII/2014 GAO017/11/M/14 Konvensional Arum |http://
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  * TJOKRO BERSAUDARA, PT RENTAL CRANE 11.050.000 Proses Pengesahan 001/PPB/BTP/XII/2014 GAO038/12/M/14 Konvensional Arum |http://
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  * NUSANTARA, UD SEWA 1 UNIT CRANE 50 T 6.000.000 Proses Pengesahan 002/KONTRAK/C.BTP/VII/2014 GAO018/11/M/14 Konvensional Arum |http://
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  * ISWANDI IMRON JASA INVESTIGASI PIPA BETON 37.500.000 CLOSE 011/C/P2K/C.BTP/VIII/2014 GAO035/10/M/14 Konvensional Arum |http://
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  * SIGIT MANURUNG PENGADAAN MATERIAL LATERIT 210.156.285 CLOSE 002/PPP/C.BTP/X/2014 GAO051/10/M/14 Konvensional Arum |http://
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  * SCG, PT PENGADAAN PIPA JACKING & RUBBER JACKING 552.720.000 Departemen TP.02.01/C.WIL/EBT-240/IV/2014 GAO016/11/M/14   Rifal |http://
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  * HONDY SNTOSO MOBILISASI 1 UNIT EXCA PC 100 14.000.000 CLOSE 006/P2K/C.BTP/XI/2014 GAO020/11/M/14 Konvensional Arum |http://
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  * Cipta Prestasi Sewa Excavator 50.000.000 Departemen   GAO019/11/M/14   Rifal |http://
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  * BORNEO MULTI SERVICE SEWA GAS DETECTOR 26.000.000 Proses Pengesahan 002/C/P2K/C.BTP/X/2014 GAO021/11/M/14 Konvensional Arum |http://
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  * CIPTA PRESTASI, CV SEWA 1 UNIT EXCAVATOR HITACHI 50.000.000 OTW Jakarta 005/KONTRAK/C.BTP/XI/14 GAO054/11/M/14   Rifal |http://
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  * SCG PENGADAAN PIPA JACKING & RUBBER JACKING 157.920.000 Departemen TP.02.01/C.WIL/EBT-240/IV/2014 GAO026/11/M/14 SKBDN-Mandiri Woro |http://
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  * SCG, PT PENGADAAN PIPA JACKING & RUBBER JACKING 1.026.480.000 Departemen TP.02.01/C.WIL/EBT-240/IV/2014 GAO029/11/M/14 SKBDN-Mandiri Woro |http://
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  * SCG, PT PENGADAAN PIPA JACKING & RUBBER JACKING 394.800.000 Departemen TP.02.01/C.WIL/EBT-240/IV/2014 GAO023/11/M/14 SKBDN-Mandiri Woro |http://
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  * MINE TECH CONSULTANT JASA KONSULTAN 118.360.000 CLOSE SPK/09/VI/2014/MTC-KPC/WK GAO032/11/M/14 SCF-BNI Lina |http://
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  * MINE TECH CONSULTANT JASA KONSULTAN 33.400.000 CLOSE SPK/08/VI/2014/MTC-KPC/WK GAO033/11/M/14 SCF-BNI Lina |http://
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  * MARDI IRWANTO SEWA 1 UNIT TOWER LIGHT DENYO 25.000.000 Proses Pengesahan 004/C/KONTRAK/BTP/IX/2014 GAO025/11/M/14 Konvensional Arum |http://
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  * MARDI IRWANTO SEWA 1 UNIT TOWER LIGHT DENYO 25.000.000 Proses Pengesahan 004/C/KONTRAK/BTP/IX/2014 GAO031/11/M/14 Konvensional Arum |http://
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  * RINDO K. WATTI MENA JASA KONSULTAN DESIGN 31.250.000 Proses Pengesahan 006/C/P2K/C.BTP/IX/2014 GAO036/12/M/14 Konvensional Rifal |http://
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  * MARDI IRWANTO SEWA 1 UNIT TOWER LIGHT DENYO 25.000.000 Departemen 004/C/KONTRAK/BTP/IX/2014 GAO024/11/M/14 SCF-Mandiri Lina |http://
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  * ARIEF AL AZHARI MATERIAL EX PALU 618.326.499 CLOSE 023/SPB/C.BTP/IX/2014 GAO051/11/M/14 SCF-Mandiri Arum |http://
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  * ARIEF AL AZHARI MATERIAL EX PALU 630.048.543 CLOSE 05/SPB/C.BTPX2014 GAO052/11/M/14 Konvensional Arum |http://
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  * ARIEF AL AZHARI MATERIAL EX PALU 616.859.671 Proses Pengesahan 021/SPB/C.BTP/X/2014 GAO053/11/M/14 Konvensional Amrin |http://
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  * BORNEO POWER SERVICE, PT MOBILISASI 2 UNIT GENZET DENYO 18.000.000 Proses Pengesahan 004/C/KONTRAK/BTP/XX/2014 GAO027/11/M/14 Konvensional Arum |http://
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  * BORNEO POWER SERVICE, PT SEWA GENSET 2 UNIT 36.000.000 Proyek 004/C/KONTRAK/BTP/X/2014       |http://
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