| 1 |
Supervision of airport construction |
08/04/2019 |
| 2 |
PROCUREMENT OF CCTV LEMDIK 2019 FOLLOWING INSTALLATION, TRAINING AND DELIVERY |
21/03/2019 |
| 3 |
TRIP EQUIPMENT X RAY AND ITS EQUIPMENT |
21/03/2019 |
| 4 |
Procurement of Workings for BNI Cash Credit Card Acquisition Services through the Direct Sales Agency in 2019 |
20/03/2019 |
| 5 |
Numfor Airport Development Supervision Work |
19/03/2019 |
| 6 |
Supervision of Dredging of Labuh Ponds block B of Kutaraja PPS |
19/03/2019 |
| 7 |
Construction of Passenger Terminals |
19/03/2019 |
| 8 |
PROCUREMENT OF CHEKED BAGAGE X RAY SCANNER TA. 2019 |
19/03/2019 |
| 9 |
PROCUREMENT OF RIGID HARD TUBE TACTICAL BOAT TA2019 |
19/03/2019 |
| 10 |
Shopping for Asset Valuation Consultancy Services |
18/03/2019 |
| 11 |
Procurement of BNI Area 7 and Area 8 Credit Card Delivery Services |
18/03/2019 |
| 12 |
SAM Card Management and Issuance Expertise Service |
14/03/2019 |
| 13 |
Construction of the Dobo Airport on the Land side |
14/03/2019 |
| 14 |
SAM Card Management and Issuance Expertise Service |
14/03/2019 |
| 15 |
Assistance in Preparation of Projects for Sea and Air Transportation Infrastructure Development Cooperation |
14/03/2019 |
| 16 |
PROCUREMENT OF TA 2019 PORTABLE (PORTABLE FACE RECOGNITION / FR) PHOTOPOL (PORTABLE FACE RECOGNITION) SYSTEM |
14/03/2019 |
| 17 |
Supervision of Dredging of Ulee Lheue Crossing Ports |
14/03/2019 |
| 18 |
PROCUREMENT OF DAY TIME THERMOGRAPHIC WEAPON SIGHT FOLLOWING DELIVERY FY 2019 |
13/03/2019 |
| 19 |
PROCUREMENT OF EQUIPMENT CHECBAG X-RAY FOLLOWING THE DELIVERY OF THE 2019 APBN PROGRAM |
12/03/2019 |
| 20 |
PROCUREMENT OF EQUIPMENT CHECBAG X-RAY FOLLOWING THE DELIVERY OF THE 2019 APBN PROGRAM |
12/03/2019 |
| 21 |
PROCUREMENT OF HOIST CRANE FOR PRODUCTION COMPLETION 2
|
12/03/2019 |
| 22 |
300 Hours and 2 Years Basic Periodic Inspection (PI) Work for Aircraft Inspection of Helicopter AS 365 N3 + No. Reg. HR-3603 and HR-3604 |
11/03/2019 |
| 23 |
Driving License SIM A |
11/03/2019 |
| 24 |
- Continued construction of the airport of Illaga |
08/03/2019 |
| 25 |
Family Card Stamp (KK) Procurement. |
08/03/2019 |
| 26 |
GAS PROCUREMENT OF MASK AND TACTICAL RESVIRATOR DALMAS SABHARA BERIKUT TRAINING AND DELIVERY TA.2019 |
08/03/2019 |
| 27 |
PROCUREMENT OF HYBRID TACTICAL SURVEILLANCE TRAILLER TA. 2019 |
08/03/2019 |
| 28 |
SUPERVISION OF DEVELOPMENT OF AIR SIDE INFRASTRUCTURE, 1 (ONE) PACKAGE |
07/03/2019 |
| 29 |
Work to Supervise the development of Airport 1 Package facilities |
05/03/2019 |
| 30 |
Platform Access Control Consultant (Taxiway) |
05/03/2019 |
| 31 |
Procurement of 1/2 inch R Meter Linflow Water Meters as many as 6,000 units |
05/03/2019 |
| 32 |
AIRPORT DEVELOPMENT WORK |
05/03/2019 |
| 33 |
PROCUREMENT OF IDENTITY LABELS AND PATIENT CONTROL CARDS |
04/03/2019 |
| 34 |
PROCUREMENT OF CYBER INFORMATION ANALYTIC SYSTEM (CIAS) HYDRA SYSTEM 1 |
04/03/2019 |
| 35 |
Technical Advisor on Climate Public Financial Management – national |
03/03/2019 |
| 36 |
MOA airport construction supervision work |
01/03/2019 |
| 37 |
Shop for Parking Management Services |
01/03/2019 |
| 38 |
Procurement of Supplies in the Operation of the Use of RFID Based Library Collection |
01/03/2019 |
| 39 |
PROCUREMENT OF THE FORENSIC TOOLS FOR IDENTIFICATION AND DETECTION OF THE EXPLOSIVE TEST KIT. 2019 |
28/02/2019 |
| 40 |
STRENGTHENING OF THE WIDE RADIO COMMUNICATION SYSTEM AREA POLDA SULTENG FY 2019 |
28/02/2019 |
| 41 |
- Reinstalling Light Taxiway, Apron Light and PAPI 1 Edge |
28/02/2019 |
| 42 |
Tender Vehicle Procurement for Banjarmasin Syamsudin Noor Airport and Kupang El-Tari Airport |
28/02/2019 |
| 43 |
Pioneer Air Transport Subsidies (9 Routes) |
26/02/2019 |
| 44 |
Recondition of runway light |
26/02/2019 |
| 45 |
Procurement Work for Adding SAP License PT Pelabuhan Indonesia IV (Persero) |
25/02/2019 |
| 46 |
- Development of Gatot Subroto Airport |
22/02/2019 |
| 47 |
- Merdey Airport Development Supervision Work |
22/02/2019 |
| 48 |
Holographic Security Seal Cup Procurement with Scratch Off Feature for LPG Tubes 5.5 to 12 kg |
20/02/2019 |
| 49 |
Procurement of Runway Sweeper at I Gusti Ngurah Rai - Bali International Airport, Sepinggan - Balikpapan SAMS International Airport and Jenderal Ahmad Yani International Airport - Semarang |
20/02/2019 |
| 50 |
Procurement of NSICCS ATM / Debit Chip Cards |
13/02/2019 |
| 51 |
International BHS Column Guard Installation Work at the International Terminal I Gusti Ngurah Rai International Airport - Bali |
11/02/2019 |
| 52 |
Procurement of Presence Machines with Face and Fingerprint Recognition |
11/02/2019 |
| 53 |
Indonesian Pariwsata Publications Through Singapore Market Print Media |
11/02/2019 |
| 54 |
Arrester Installation and Lightning Protection on Repeaters and Towers / Tower Repeater Voice Radio Spread Location |
07/02/2019 |
| 55 |
Procurement of GPS Speedometer |
06/02/2019 |
| 56 |
Elevator and Procurement Work at Domestic Terminal I Gusti Ngurah Rai International Airport - Bali |
06/02/2019 |
| 57 |
GSE Building and Grounding Work and Its Supporting Facilities on the South Side of the Fire Station building in Manados Sam Ratulangi Airport |
01/02/2019 |
| 58 |
Procurement of 2 (two) Refurbished Rubber Tyred Gantry Crane Units for Sorong Port (REINFORCED) |
31/01/2019 |
| 59 |
Procurement of 2 (two) Refurbished Rubber Tyred Gantry Crane Units for Sorong Port (REINFORCED) |
31/01/2019 |
| 60 |
Upgrading and Uprating Overhead Cranes in the Workshop Area of Ram and Power Plant Functions in the Sangasanga Field |
30/01/2019 |
| 61 |
Procurement of Re-Tender Child Identity Card (KIA) |
28/01/2019 |
| 62 |
MK Substation of Mount Slamet |
25/01/2019 |
| 63 |
Procurement of Explosive Detection Devices 2 Sets |
25/01/2019 |
| 64 |
Rental Services for Two Way Radio Communication Systems |
24/01/2019 |
| 65 |
Procurement of Electronic Passport Cover Sheet |
23/01/2019 |
| 66 |
Procurement of Multiple Grenade Launcher and Equipment. 2019 |
21/01/2019 |
| 67 |
Procurement of Child Identity Card (KIA) Blanks |
16/01/2019 |
| 68 |
Circuit Breaker and Other Electrical Equipment |
14/01/2019 |
| 69 |
Technical Assistance for Procurement of Land in Balikpapan - Samarinda Toll Road I and Ii |
11/01/2019 |
| 70 |
Technical Service Electrical Switchgear And Panel Equipment |
11/01/2019 |
| 71 |
RFID Access Control Procurement |
09/01/2019 |
| 72 |
Ultrasonic Gas Meter Measurement System Calibration Services and Measuring Instruments |
07/01/2019 |
| 73 |
Printing of Ordinary 48-page Indonesian Passport and Non-Electronic RI Passport 48 Pages 2019 |
26/12/2018 |
| 74 |
Auction for Provision of IP Phone Managed Services |
11/12/2018 |
| 75 |
Shop for radiomedics (1 rig in the health facility and 1 rig in the ambulance) |
10/12/2018 |
| 76 |
Purchase of Portable Sonar Flowmeter Units and Installation Services in Arun Field |
05/12/2018 |
| 77 |
Purchase of Firefighting Equipment |
30/11/2018 |
| 78 |
Purchase of Firefighting equipment |
27/11/2018 |
| 79 |
kWh Meter Elektronik Class 0,2S |
27/11/2018 |
| 80 |
Procurement of Holographic Security Seal Cup with Scratch Off Feature for LPG Tubes from 5.5 to 12 kg |
26/11/2018 |
| 81 |
Procurement of Water Meter Packages |
21/11/2018 |
| 82 |
ULTRASONIC PROCUREMENT FLOW METER |
21/11/2018 |
| 83 |
Pengadaan Thermal Imaging Infrared Camera |
18/11/2018 |
| 84 |
Procurement of Hologram Endorsement Letters for DG |
17/11/2018 |
| 85 |
LOAN-2927 INO: State Accountability Revitalization Project - PMU-6 Financial Management Expert for Strengthening Digital Financial Management System (38354-013) |
08/11/2018 |
| 86 |
Procurement and Installation of CCTV on the Ground and Advanced CCTV Perimeter |
01/11/2018 |
| 87 |
RFID Access Control Procurement |
17/10/2018 |
| 88 |
X-Ray Monitor System and Metal Detector System |
13/10/2018 |
| 89 |
Procurement of Guard Rail |
12/10/2018 |
| 90 |
Procurement Work, Belmera Branch 2018 GTO Toll Equipment Installation |
10/10/2018 |
| 91 |
Expenditures for Procurement of Fingerprint Machines |
09/10/2018 |
| 92 |
Procurement Supplies for Datacard MX6000 Card Personalization Machines |
08/10/2018 |
| 93 |
Provision of Multiphase Flowmeter |
06/10/2018 |
| 94 |
Procurement & Installation of Solar PJU Lights |
03/10/2018 |
| 95 |
PROVISION OF VSAT CONNECTION FROM CPP TO SEMARANG CONTROL ROOM |
02/10/2018 |
| 96 |
Procurement of solar powered public street lighting lights on the road of Rokan Hulu District Village |
01/10/2018 |
| 97 |
Revitalization of Solar Power Plants (PLTS) Centralized in the Sulawesi Region |
27/09/2018 |
| 98 |
Mobile Application System Procurement Predicts Weather-Based Traffic Information |
27/09/2018 |
| 99 |
Procurement and Installation of Main Water Meters in Kab. PALI |
26/09/2018 |
| 100 |
Raw Materials for Digital Radio Research Equipment For rocket tracking interferometer systems |
25/09/2018 |
| 101 |
Procurement of 5 KW + Antenna + Coaxial FM Transmitter |
21/09/2018 |
| 102 |
PROCUREMENT AND INSTALLATION OF CCTV TERMINAL AREAS AND ADDITION OF FACE RECOGNITION FACILITIES IN I GUSTI NGURAH RAI BALI AIRPORT |
20/09/2018 |
| 103 |
Procurement of Rescue Boat. |
19/09/2018 |
| 104 |
Construction of Botawa Airport in Waropen Regency |
19/09/2018 |
| 105 |
Announcement of Hot Water Pressure Washer, etc. (4 items) |
18/09/2018 |
| 106 |
Procurement of Mobile Digital Communication Radio |
17/09/2018 |
| 107 |
Procurement of binoculars and chairs |
17/09/2018 |
| 108 |
Work of Docking Rescue Boat 214 Pontianak Search and Rescue Office
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
15/09/2018 |
| 109 |
CCTV Procurement Capital Expenditures |
14/09/2018 |
| 110 |
Procurement of office equipment - Capital expenditures for equipment and procurement machines for VHF / FM antenna equipment |
14/09/2018 |
| 111 |
Procurement of Binocular Microscopes |
14/09/2018 |
| 112 |
Procurement and Installation of Walkthrough Metal detectors 2 Units in MATSC |
14/09/2018 |
| 113 |
IP Camera Procurement |
14/09/2018 |
| 114 |
CCTV Procurement for Gorontalo City Area |
13/09/2018 |
| 115 |
Equipment for Liquid Rocket Testing Data Acquisition |
13/09/2018 |
| 116 |
Telecommunication services |
13/09/2018 |
| 117 |
Procurement and Delivery of Ambulance Cars and their Equipments |
12/09/2018 |
| 118 |
Procurement of Ambulance Cars including Shipping |
12/09/2018 |
| 119 |
Shopping Signs - Traffic Signs |
12/09/2018 |
| 120 |
Construction of aircraft hangars |
10/09/2018 |
| 121 |
PROCUREMENT AND INSTALLATION OF FIRE HYDRANT INSTALLATION OF SMC LOCOMOTIVE DIPO AND TRAIN & TRAIN DIPO |
10/09/2018 |
| 122 |
Bus procurement |
10/09/2018 |
| 123 |
Fingerprint Machine Procurement |
07/09/2018 |
| 124 |
Antenna / Transmitter Procurement Capital Expenditures |
07/09/2018 |
| 125 |
GSE Field Reconstruction Work at Bay 19 North Apron Airport at I Gusti Ngurah Rai International Airport - Bali |
07/09/2018 |
| 126 |
Procurement of GPS Geodetic Equipment |
06/09/2018 |
| 127 |
Procurement of CCTV Security Support Equipment, and Integrated Access Control Requirements for DJA TA. 2018 |
06/09/2018 |
| 128 |
Planning Construction of VVIP Aircraft Spare Parts Warehouse |
06/09/2018 |
| 129 |
Procurement of X-Ray Dual View Cabin, Baggage and Cargo for Fiscal Year 2018 |
05/09/2018 |
| 130 |
Provision of Equipment for Fire and Rescue Control Units |
04/09/2018 |
| 131 |
Construction of Solar Power Plants (PLTS) and Installation of Solar Cell Light Poles in the Office of Mayor of Tanjungbalai |
04/09/2018 |
| 132 |
Pressure sensor and Load cell Static Test of liquid and solid rockets |
03/09/2018 |
| 133 |
Equipment for Liquid Rocket Testing Data Acquisition |
03/09/2018 |
| 134 |
AI PLN - SERVICES FOR MAKING FAST RESCUE BOAT FOR EMERGENCY RESPONSE IN JETTY AREA |
03/09/2018 |
| 135 |
Linear Conveyor Belt (Check In) Procurement |
01/09/2018 |
| 136 |
Making Monitoring Speed Boat |
01/09/2018 |
| 137 |
INSTALLATION SERVICES FIRE HYDRANT - PROJECT FACILITIES FIRE HYDRANT GS LANGGAK |
31/08/2018 |
| 138 |
PROVISION OF 2 (TWO) UNITS CREW BOAT SERVICES |
31/08/2018 |
| 139 |
Procurement of BNI e-Secure (Hard Token) in 2018 is 90,000 units |
31/08/2018 |
| 140 |
Procurement of IP Phone & IP-PBX Headsets |
29/08/2018 |
| 141 |
Installation of Flow Meter Solar Genset |
29/08/2018 |
| 142 |
Supply installation of 500 KVA Generator. |
27/08/2018 |
| 143 |
Procurement and Installation of Walkthrough Metal detectors 2 Units in MATSC |
27/08/2018 |
| 144 |
Procurement of DC Security and Cyber Security Infrastructure |
23/08/2018 |
| 145 |
Procurement 117 (one hundred and seventeen) Electronic ID Card Reader Units |
22/08/2018 |
| 146 |
Construction of Solar Power PJU |
20/08/2018 |
| 147 |
Guard Rail Procurement and Installation |
20/08/2018 |
| 148 |
Procurement of X-Ray Dual View Cabin, Baggage and Cargo for Fiscal Year 2018 |
15/08/2018 |
| 149 |
RX450 and RX320 Rocket Motor Materials |
14/08/2018 |
| 150 |
RX450 and RX320 Rocket Motor Materials |
14/08/2018 |
| 151 |
Procurement of Loudspeakers |
10/08/2018 |
| 152 |
Procurement of Unmanned Aerial Vehicle (UAV) PPRT 2018
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
09/08/2018 |
| 153 |
Sound system procurement |
09/08/2018 |
| 154 |
Water Meter 1-2 inch |
08/08/2018 |
| 155 |
VEHICLE TRACKING SYSTEM (VTS) EQUIPMENT FOR PASSENGER LIGHT WEIGHT MONITORING (KRP) FOR 24 MONTHS CALENDAR |
07/08/2018 |
| 156 |
Procurement of Sound System Equipment |
06/08/2018 |
| 157 |
Blank Card Procurement of BNI Debit Cards (EMV & NSICCS) Mastercard |
03/08/2018 |
| 158 |
"EMPLOYMENT VACUUM CIRCUIT BREAKER (VCB) PROCEDURES FOR MACHINE, MINIATUR AND TAMARA HANDS" |
02/08/2018 |
| 159 |
Shopping Print Security Printing Blank Family Card |
01/08/2018 |
| 160 |
Procurement and delivery of Ambulance vehicles |
30/07/2018 |
| 161 |
Spending Consultancy Services Planning - Urban KWS Urban Planning |
30/07/2018 |
| 162 |
Installation of Scada Ready Recloser |
30/07/2018 |
| 163 |
Back Up CCR Runway Edge Light Sub Station Kelan At International Airport 1 Gusti Ngurah Rai Bali |
27/07/2018 |
| 164 |
Procurement of Substation, TRAVO, Cubical, LVMDP, Capacitor bank and Installation in FKG 1.110 kVA campus A |
24/07/2018 |
| 165 |
- Procurement of Ambulance Car |
23/07/2018 |
| 166 |
B3 Oil Sludge Waste Management Services From Wash Tank By Ex Situ |
19/07/2018 |
| 167 |
Agandugume Airport Construction with Penetration Layer (600 M x 18 M). |
12/07/2018 |
| 168 |
Airport Entrance and Vehicle Parking |
12/07/2018 |
| 169 |
PROCUREMENT AND PROCESSING IMAGE, HIGH RESOLUTION SATELLITE TO SUPPORT THE DEVELOPMENT OF PERTAMINA EP WORKING TERMINA |
09/07/2018 |
| 170 |
License Procurement To Support Security and Cyber Security Incident Recovery and Security Session Activities FY 2018 |
09/07/2018 |
| 171 |
Cost of Supply of Electricity Infrastructure (Generator Set / Renewable Enegi) for Tugala Oyo Community Health Center |
07/07/2018 |
| 172 |
Procurement of 4 DG Vehicle Body Ambulance Carrier |
06/07/2018 |
| 173 |
Procurement of Equipment to Support Crisis Response and Recovery Activities Cyber Security and Passwords Government Sector (License) TA.2018 |
06/07/2018 |
| 174 |
Procurement and Installation of Prepaid Electricity Meter KWH - Lombok International Airport |
05/07/2018 |
| 175 |
Procurement of Equipment to Support Security and Cyber Security Incident Recovery Activities and Passwords of Government Sector (Hardware) TA.2018 |
04/07/2018 |
| 176 |
Procurement of RFID Tags |
03/07/2018 |
| 177 |
Water Meter Procurement |
02/07/2018 |
| 178 |
Procurement of RFID Equipment UPT System Bandung State Polytechnic Library of Fiscal Year 2018 |
02/07/2018 |
| 179 |
Procurement of RFID Equipment UPT System Bandung State Polytechnic Library of Fiscal Year 2018 |
02/07/2018 |
| 180 |
Preparation of FS and DED Renewable Energy Development |
29/06/2018 |
| 181 |
Procurement and Installation of X-Ray Equipment (X-Ray Cabin Dual View 1 Unit and X-Ray Baggage Dual View 1 Unit) |
29/06/2018 |
| 182 |
Procurement and Installation of X-Ray Equipment (X-Ray Cabin Dual View 1 Unit and X-Ray Baggage Dual View 1 Unit) |
29/06/2018 |
| 183 |
Installation of Scada Ready Recloser |
29/06/2018 |
| 184 |
Procurement of Reagents and BMHP Laboratory of Non E Catalog |
28/06/2018 |
| 185 |
Procurement of Reagents and Micro Media Testing Laboratory of Sample Drugs, Natural Medicinal Drugs, Cosmetics, Health Supplements |
27/06/2018 |
| 186 |
Procurement For Medium Voltage Switch Replacement on T1-T4, T5-T2, T2-T3 and Cubicle Transformers |
27/06/2018 |
| 187 |
Supply of AMR water meter uk. 2 "at PDAM Surya Sembada Kota Surabaya. |
26/06/2018 |
| 188 |
Providing FM Transmitters 5 KW, Antenna, and Coaxial |
25/06/2018 |
| 189 |
Procurement of Ambulance Car Including Shipping |
12/06/2018 |
| 190 |
Procurement of Ambulance Car Including Shipping |
12/06/2018 |
| 191 |
Procurement and Delivery of Ambulance Car along with its Fittings |
12/06/2018 |
| 192 |
Development of Antenna Tower In Kupang |
08/06/2018 |
| 193 |
Procurement and installation of 4000 KVA transformer at Ketegan House PDAM Surya Sembada Surabaya. |
07/06/2018 |
| 194 |
Equipment Procurement 3 (Three) UPS Unit 200 kVA and 1 (one) UPS400 kVA + Trailer Unit |
07/06/2018 |
| 195 |
Procurement and Delivery of Ambulance Car |
06/06/2018 |
| 196 |
Radio Communications |
05/06/2018 |
| 197 |
Annual Technical Support Biometric Application KTP-el Year 2018 |
05/06/2018 |
| 198 |
Service Provider for PDAM Energy Efficiency Audits |
04/06/2018 |
| 199 |
A Technical Assistant to Ministry of Public Works and Housing on Business-Process Reengineering of the Toll
Road Regulatory Agency (Funded by the Indonesia Infrastructure Finance Development - IIFD)
|
28/05/2018 |
| 200 |
PROCUREMENT AND INSTALLATION OF PUBLIC ADDRESS SYSTEM IN AIRPORT PATTIMURA AMBON |
28/05/2018 |
| 201 |
Fencing Work Standard Fence Airport |
26/05/2018 |
| 202 |
Procurement of Ticket Prints - MBLB Production Data Cards |
25/05/2018 |
| 203 |
Procurement and Delivery of Ambulance Car along with its Fittings |
24/05/2018 |
| 204 |
Procurement and Delivery of Ambulance Car along with its Fittings |
24/05/2018 |
| 205 |
Procurement and Delivery of Ambulance Car |
24/05/2018 |
| 206 |
Procurement and Installation of Traffic Signs on Kab. Bener Meriah - KKA - Kreung Geukuh Kab. North Aceh (OA) |
24/05/2018 |
| 207 |
PROGRESS AND IMPROVEMENT OF PABX CAPACITY IN INTERNATIONAL AIRPORT SULTAN HASANUDDIN - MAKASSAR |
24/05/2018 |
| 208 |
Procurement and Installation of Traffic Signs on Kab. Bener Meriah - KKA - Kreung Geukuh Kab. North Aceh (OA) |
24/05/2018 |
| 209 |
Health Card Printing and KIA |
23/05/2018 |
| 210 |
Social Media Management PPDPP |
23/05/2018 |
| 211 |
Health Card Printing and KIA |
22/05/2018 |
| 212 |
Shop for IP VPN and VSAT IP SIPKAD |
22/05/2018 |
| 213 |
Digital Radio 5 GHZ |
22/05/2018 |
| 214 |
Procurement Print Blanko Security Printing PKB and BBNKB Regional Tax Assessment Letter (Blanko SKPD) Year 2018 |
21/05/2018 |
| 215 |
Procurement and Installation of Traffic Signs and RPPJ |
21/05/2018 |
| 216 |
1) Procurement and Installation of Traffic Signs (APBD)
2) Supply and Installation of ATCS Traffic Light
|
21/05/2018 |
| 217 |
Procurement of AIS, Satellite and Terresterial Data and Equipment Software |
18/05/2018 |
| 218 |
Procurement of X Ray Baggage |
17/05/2018 |
| 219 |
Construction of airport terminal building |
15/05/2018 |
| 220 |
Development of Hanggar and Apron Sultan Iskandar Muda Airport (OA) |
15/05/2018 |
| 221 |
Pengadaan Consumable Part Explosive Trace Detector |
11/05/2018 |
| 222 |
CONSULTATION OF RELAYOUT CAR PARKING CONSULTANCY AND MAKING PARKING MOTOR IN TERMINAL |
11/05/2018 |
| 223 |
LTA for Personal Satellite Tracking Device including service subscription |
10/05/2018 |
| 224 |
Procurement of Ticket Prints |
10/05/2018 |
| 225 |
Sustainable and Inclusive Energy Program (Subprogram 2) - Clean Energy and Energy Effiency Analyst to (49043-002) |
09/05/2018 |
| 226 |
Procurement of Water Meter and Acesoris |
09/05/2018 |
| 227 |
Replacement Water Meter Procurement |
08/05/2018 |
| 228 |
RFID Material Material Procurement |
07/05/2018 |
| 229 |
System Components and LAPAN-A4 Satellite Computers |
07/05/2018 |
| 230 |
Supervision on Installing Solar Energy Saving Lamp (LTSHE) in Papua XIII |
04/05/2018 |
| 231 |
Procurement of CCTV VIP Building SIM Airport (OA) |
02/05/2018 |
| 232 |
Procurement of Services and Processing Satellite Image Map of Warungasem Sub-district |
30/04/2018 |
| 233 |
Procurement Traffic Signs in Kab. Aceh Singkil (DOKA) |
30/04/2018 |
| 234 |
Procurement of Services and Processing Satellite Imagery Map of Wonotunggal Subdistrict |
30/04/2018 |
| 235 |
Procurement of Services and Processing Satellite Image Map of Warungasem Sub-district |
30/04/2018 |
| 236 |
Procurement and Installation of Bener Meriah Regency Traffic Light (DOKA) |
30/04/2018 |
| 237 |
Procurement Traffic Signs in Kab. Aceh Singkil (DOKA) |
30/04/2018 |
| 238 |
Supervision on Installing Solar Energy Saving Lamp (LTSHE) in Papua I and Papua II |
29/04/2018 |
| 239 |
Digital Payments – Asia Pacific (Better Than Cash Alliance) - Jakarta, INDONESIA |
29/04/2018 |
| 240 |
Ground Equipment Procurement Penetrating GPR Radar for Land Movement Mitigation |
26/04/2018 |
| 241 |
Increased Access to Airport Parking Area Emalamo Sanana (HRS Base) |
25/04/2018 |
| 242 |
Installation of Solar Energy Efficient Lamp (LTSHE) Papua VI |
25/04/2018 |
| 243 |
Wonderful Digital Indonesia Campaign in Southeast Asia Market, Australia and Oceania |
24/04/2018 |
| 244 |
Procurement of Phase II Equipment Smart Security Identification |
24/04/2018 |
| 245 |
Provision of Event |
24/04/2018 |
| 246 |
Construction of Jalan Tidu - Airport (Continued) (Ban-Gub) |
24/04/2018 |
| 247 |
Procurement of Equipment and Equipment (Speed Boat and Machine 1 unit, Total Station 1 unit, Deep Meter 1 unit, Hydraulic Piezometer 1 unit) at Kalola Dam; Kab. Wajo |
23/04/2018 |
| 248 |
Supply and Delivery of Wireless Keypad Three Phase Prepayment Meters. |
23/04/2018 |
| 249 |
ID Cards |
23/04/2018 |
| 250 |
REVIEW OF ANALYSIS OF THE FINANCE OF THE FINANCE OF FINANCE AND THE INFLUENCE OF ECONOMIC GROWTH IN SUPPORT REGIONAL AUTONOMY REINFORCEMENT |
23/04/2018 |
| 251 |
Procurement of ambulance vehicles |
23/04/2018 |
| 252 |
Heliport Development for Helicopter Training Facilities at Lanud Suryadarma |
23/04/2018 |
| 253 |
Procurement of Other Services Event Organizer (EO) Procurement Consolidation Activity by Strengthening Procurement Plan 2018 |
23/04/2018 |
| 254 |
Feasibility Study of Construction Construction Underpass Development of Juwata International Airport Aki Balak City Tarakan Road Section |
23/04/2018 |
| 255 |
PROCUREMENT OF VACUM SWEEPER IN SOEKARNO HATTA AIRPORT |
23/04/2018 |
| 256 |
Procurement and Installation of Street Lighting |
22/04/2018 |
| 257 |
Procurement and Installation of Traffic Signs on Sinabang Road Tracks |
20/04/2018 |
| 258 |
Procurement and Installation of Traffic Signs on Sinabang Road Tracks |
20/04/2018 |
| 259 |
Procurement and Installation of Traffic Signs in Subulusalam City (OA) |
20/04/2018 |
| 260 |
Financial Consulting and Audit Services |
20/04/2018 |
| 261 |
Installation of Street Light General LED Ornaments |
20/04/2018 |
| 262 |
Procurement of Traffic Monitoring System |
19/04/2018 |
| 263 |
Preparation of Academic Paper Regional General Energy Plans |
19/04/2018 |
| 264 |
Procurement of Diesel Generators |
19/04/2018 |
| 265 |
Installation of Solar Energy Efficient Lamp (LTSHE) Papua VII |
17/04/2018 |
| 266 |
Procurement of Asset LMAN Asset Management in the form of Puri Casablanca Apartment |
16/04/2018 |
| 267 |
Procurement of RFID Tags and Supporting Components |
16/04/2018 |
| 268 |
Procurement of Internet Network Infrastructure Equipment Package 2 Diponegoro University Year 2018 |
16/04/2018 |
| 269 |
Procurement of Construction of 2 (two) Rescue Boat units of Bimetall Material Long 66 Meters (Multiyears 2018-2019) |
13/04/2018 |
| 270 |
Planning of public road lighting of solar power road of sub-district capital and road axis of rokan hulu village |
13/04/2018 |
| 271 |
Procurement of RFID Based Dual Transponder Membership Card |
13/04/2018 |
| 272 |
PROCUREMENT OF KWh ELECTRONIC METER PASCABAYAR 1 PHASA |
13/04/2018 |
| 273 |
Lenses on High Resolution Imaging Satellite LAPAN-A4 |
12/04/2018 |
| 274 |
Airport road construction |
12/04/2018 |
| 275 |
Implementation of energy audit at the Regional Government building |
12/04/2018 |
| 276 |
THE CAPITAL PROVIDER AND MANAGER OF TELECOMMUNICATION AND INFORMATICS (BPPPTI) |
11/04/2018 |
| 277 |
Provision of Event Organizer |
11/04/2018 |
| 278 |
Provision of Event Organizer and Media Documentation for Jambore Masyarakat Gambut 2018 |
11/04/2018 |
| 279 |
Provision of Event Organizer and Media Documentation for Jambore Masyarakat Gambut 2018 |
11/04/2018 |
| 280 |
Water Meter Procurement for Low-Income Communities (MBR) PDAM Kabupaten Brebes |
10/04/2018 |
| 281 |
Regional SPAM System Planning (SCADA) SPAM Regional |
09/04/2018 |
| 282 |
Procurement and Installation of Apron and Taxiway Light from Apron Expansion and New Taxiway Creation |
09/04/2018 |
| 283 |
Procurement and Delivery of X-Ray Baggage with TIP |
07/04/2018 |
| 284 |
Capital Expenditures Equipment and Non-Firearms Procurement Machine-Procurement X ray Machine Waiting Room VVIP Nunukan Airport |
06/04/2018 |
| 285 |
MAKING GROUND SUPPORT EQUIPMENT (GSE) FOR GENERAL AVIATION APRON - AIRPORT INTERNATIONAL AIR SULTAN MUHAMMAD SULAIMAN BALIKPAPAN |
06/04/2018 |
| 286 |
Supply, Installation, Testing & Commissioning of 5 Kwp on Grid Solar power system |
05/04/2018 |
| 287 |
Optimizing airport power supply |
05/04/2018 |
| 288 |
Procurement of Water Meter Home Connection MBR 5000 Units |
05/04/2018 |
| 289 |
Supervision of Solar Energy Saving Lamp Installation in Papua IX |
05/04/2018 |
| 290 |
SUPERVISION PROCUREMENT AND INSTALLATION OF AIRPORT SECURITY PACKAGE, VOLUME 1 PACKAGE |
04/04/2018 |
| 291 |
THE DEVELOPMENT OF AIRPORT SIBISA - BODT |
03/04/2018 |
| 292 |
Procurement and Installation of Piping Network Dim 250 - 75 and Water Meter |
03/04/2018 |
| 293 |
Package 3 (Three) Procurement Water Meter Home Connection (SR) 1/2 "UPT-SPAM Pelalawan District |
02/04/2018 |
| 294 |
Consultation Services for Integrated Planning Review of Renewable Energy Sector and Industrial Sector |
02/04/2018 |
| 295 |
Procurement of Solar Power Plant Dusun |
02/04/2018 |
| 296 |
UPS REPLACEMENT WORK 180 KVA IN GARDU T5 AND UPS 80 KVA BUILDING 601 SOEKARNO-HATTA AIRPORT |
29/03/2018 |
| 297 |
DEVELOPMENT OF ARCHIVE BUILDING IN JUANDA AIRPORT SURABAYA |
29/03/2018 |
| 298 |
Procurement of EEC Brand Weather Radar Equipment Parts |
28/03/2018 |
| 299 |
PROCUREMENT OF CYBER CRIME MAINTENANCE AND CCIC (CYBER CRIME INVESTIGATION CENTER) BARESKRIM POLRI FY 2018 |
27/03/2018 |
| 300 |
Installation of Solar Energy Saving Lamp (LTSHE) Papua XIII |
26/03/2018 |
| 301 |
Procurement of Exam Text Prints (US) 5 Subjects |
26/03/2018 |
| 302 |
Implementation of Quality Assessment Achievement of Service Quality Standard Telephony Service Provider Telecommunication Services (Services) |
23/03/2018 |
| 303 |
Implementation of Quality Assessment Achievement of Service Quality Standard Telephony Service Provider Telecommunication Services (Services) |
23/03/2018 |
| 304 |
Procurement of BNI CHIP Debit Card Starter Kit |
23/03/2018 |
| 305 |
Installation of Solar Energy Saving Lamp (LTSHE) Papua XII |
22/03/2018 |
| 306 |
PROCUREMENT OF CYBER FUSION CENTER BARESKRIM POLRI FY 2018 |
21/03/2018 |
| 307 |
PROCUREMENT OF CHECKED BAGAGE X-RAY AND EQUIPMENT OF TA. 2018 |
21/03/2018 |
| 308 |
PROCUREMENT OF CYBER FUSION CENTER BARESKRIM POLRI FY 2018 |
21/03/2018 |
| 309 |
Foundation of the antenna |
21/03/2018 |
| 310 |
Procurement of Debit Card Personalization |
21/03/2018 |
| 311 |
Procurement of Sectoral Hologram Catalog of Governor and Vice Governor Election 2018 (Logistics Bureau) |
20/03/2018 |
| 312 |
Procurement of Sectoral Ink Fingerprint Catalog Election of Governor and Vice Governor of 2018 (Logistic Bureau) |
20/03/2018 |
| 313 |
Supervision of airport construction |
20/03/2018 |
| 314 |
Procurement of Printed Material in the form of Questionnaire SUTAS 2018 - L2 |
19/03/2018 |
| 315 |
Construction of Intercity Channel of Juwata Airport Phase III |
19/03/2018 |
| 316 |
Continued manufacture of airport security fence t = 2.44 m |
19/03/2018 |
| 317 |
Supervision of airport construction |
15/03/2018 |
| 318 |
Supervision of Procurement and Installation of Street Lighting Equipment in Pansela Line of Java Island |
15/03/2018 |
| 319 |
PROCUREMENT OF CHILDREN CARD IDENTIFICATION CARD (KIA) |
13/03/2018 |
| 320 |
Procurement and Installation of Xray Baggage with TIP Application |
12/03/2018 |
| 321 |
Procurement of Solar Cell Street Lights |
12/03/2018 |
| 322 |
Packing and Delivery of Ammunition of Different Types for (Opsnal and Education) FY 2018 |
12/03/2018 |
| 323 |
Procurement and Installation of X-Ray Baggage TIP |
08/03/2018 |
| 324 |
Maintenance of Passport Issuance Application Program |
08/03/2018 |
| 325 |
PROCUREMENT 1 (ONE) UNIT RUNWAY SWEEPER IN AIRPORT SULTAN HASANUDDIN MAKASSAR |
07/03/2018 |
| 326 |
KesproCatin Package and Healthy Catin Card |
06/03/2018 |
| 327 |
Competency Certificate Printing |
06/03/2018 |
| 328 |
Procurement of LPPL TV Satellite Transponder Lease Temanggung |
06/03/2018 |
| 329 |
Satellite TV Service Provider |
06/03/2018 |
| 330 |
Continued manufacture of airport security fence t = 2.44 m |
04/03/2018 |
| 331 |
Procurement of tactical multipurpose vehicle for ground operation
|
02/03/2018 |
| 332 |
PROCUREMENT AND INSTALLATION OF AIRFIELD LIGHTING CONTROL DESK AND ROTATING BEACON |
02/03/2018 |
| 333 |
PROCUREMENT OF CYBER INTRUSION AND REMOTE MONITORING THE FOLLOWING TA APBN. 2018
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
01/03/2018 |
| 334 |
Package 9 Anti Bullet Protective Equipment Satgas Garbha IV FPU 1 Indonesia |
01/03/2018 |
| 335 |
Procurement and Installation of Airport High Security Fence 2.4 m |
23/02/2018 |
| 336 |
Upgrade Procedures of Aviation Traffic Provider Information System |
23/02/2018 |
| 337 |
BINOCULAR PROCUREMENT OF MULTIFUNCTION.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
22/02/2018 |
| 338 |
Procurement of Equipment and Machine Capital for Cooling Tower System |
22/02/2018 |
| 339 |
Procurement of Printed Security Printing |
21/02/2018 |
| 340 |
STD Railway Station Construction Ahmad Yani Airport Semarang |
21/02/2018 |
| 341 |
PROCUREMENT OF GAS MASKER AND TACTICAL RESPIRATOR DALMAS SABHARA |
20/02/2018 |
| 342 |
Installation of Solar Energy Efficient Lamp (LTSHE) Papua IV |
19/02/2018 |
| 343 |
Building Construction Operasionl Supervision and Control of Airport Authority Region IV |
19/02/2018 |
| 344 |
Procurement of Baggage Trolley |
19/02/2018 |
| 345 |
Procurement and Installation of AFL and PAPI Shift Due to Extension of Runway Runway |
19/02/2018 |
| 346 |
Printing and copying - procurement of test books for motor vehicles, test plates and accessories |
18/02/2018 |
| 347 |
Jr. Specialist on Monitoring, Reporting and Project Development – Natural Resources Governance Portfolio |
16/02/2018 |
| 348 |
VSAT COMMUNICATION SERVICES |
15/02/2018 |
| 349 |
Shopping Planning Consultancy Services (Planning) Preparation of Information Document Performance Environmental Management |
15/02/2018 |
| 350 |
Shopping Print Blank and tickets |
14/02/2018 |
| 351 |
Building Parking Development And Joyoboyo Intermoda Station |
14/02/2018 |
| 352 |
Procurement of Check In / Boarding Pass Ticket In 2018 |
13/02/2018 |
| 353 |
Procurement of Card Printing |
12/02/2018 |
| 354 |
Procurement of Individual Consulting Services Cyber Security Expert and Data Center Road Map Electronic National |
12/02/2018 |
| 355 |
Procurement of security paper |
10/02/2018 |
| 356 |
Provision of Firefighting Boots in Central Kalimantan, Indonesia |
09/02/2018 |
| 357 |
PROCUREMENT AND INSTALLATION OF SCADA FACILITIES IN 50 GARDU MIDDLE POINT LOCATION SPREAD TO IMPROVE ELECTRICITY SAFETY |
09/02/2018 |
| 358 |
Procurement of Electronic ID Card |
09/02/2018 |
| 359 |
Parking Management |
07/02/2018 |
| 360 |
Procurement of X-Ray Bagage Dual View |
06/02/2018 |
| 361 |
Procurement of wheel tractor and rotary mower |
06/02/2018 |
| 362 |
Technical Advisor on Climate Public Financial Management (Indonesian Nationality) |
05/02/2018 |
| 363 |
Procurement of NPWP Card Printing At Head Office of Directorate General of Taxes Fiscal Year 2018 |
05/02/2018 |
| 364 |
Construction of Solar Power Plant (PLTS) Communal in Hamlet Stema, Labuhan Aji Village, Kec. Labuhan Badas, Kab. Sumbawa (15 kWp) |
02/02/2018 |
| 365 |
MDU Hand Over Handover Stickers |
02/02/2018 |
| 366 |
Procurement of Cooling Equipment / AC Requirement of Regional Finance Board of West Sumatera Province Year 2018 |
02/02/2018 |
| 367 |
Procurement of Smart Card NFC Reader On Toll Road Operated By PT JasaMarga (Persero) Tbk |
31/01/2018 |
| 368 |
Procurement Installation of Partial Discharge Online Monitoring System Transformers PT PJB UBJOM PLTU TanjungAwar-Awar |
30/01/2018 |
| 369 |
Construction of Gapura Airport |
30/01/2018 |
| 370 |
Procurement and Installation of 40-Point Solar Cell Street Lighting |
23/01/2018 |
| 371 |
Procurement of Octagonal Pillar Traffic Light type L |
23/01/2018 |
| 372 |
Procurement of Ground Handling Services |
23/01/2018 |
| 373 |
LED Traffic Light Procurement D = 30 Cm, 3 Aspects |
23/01/2018 |
| 374 |
Maintenance of Passport Issuance Application Program |
23/01/2018 |
| 375 |
Procurement and installation of X-Ray Baggage with TIP application |
22/01/2018 |
| 376 |
Procurement and Installation of Air Side Fence |
20/01/2018 |
| 377 |
Procurement of Smart Card NFC Reader On Toll Road Operated By PT JasaMarga (Persero) Tbk |
19/01/2018 |
| 378 |
PROCUREMENT OF TACTICAL CLOTHING UTK FUNCTIONS OF OPTIONAL RESERSE, HUMAS, RESMOB, DOCKPOL, IT FY 2018 |
17/01/2018 |
| 379 |
Development of signaling and telecommunication system Lintas Rantau Prapat - Kota Pinang (RPK 10) (Non-binding Auction) |
17/01/2018 |
| 380 |
Procurement of Goods and Installation of Fire Alarm System Installation Office of PT PLN (Persero) UNIT INDUK DEVELOPMENT OF SULAWESI PARTNERS |
15/01/2018 |
| 381 |
VVIP Satellite Communication Equipment |
15/01/2018 |
| 382 |
Continued Construction Airport Apron with Rigid including Marking. |
11/01/2018 |
| 383 |
Procurement of Multi Trip Cards for the Year 2018 |
11/01/2018 |
| 384 |
Construction of airport fence on the air side area |
11/01/2018 |
| 385 |
Procurement and Installation of PAPI 1 end and RTIL (Trunojoyo airport) |
11/01/2018 |
| 386 |
Procurement and Installation of PAPI 1 end and RTIL (Trunojoyo airport) |
11/01/2018 |
| 387 |
Supervision of Bridge Construction |
11/01/2018 |
| 388 |
PROCUREMENT OF PACKAGE I POLICE CORPORATE POLDA BENGKULU TA. 2018 FORWARD CLOTHING PDL I MEN AND WOMEN, PDL II MEN AND WOMEN, PDH PNS MEN AND WOMEN AS WELL AS CIVIL SERVICE |
10/01/2018 |
| 389 |
Work of procurement of Package Automation System (material & service) for Development of Kertapati Jetty 5 Million Ton |
10/01/2018 |
| 390 |
Procurement of Liquid Cargo Handling Simulator At South Minahasa Mining Training and Training Center Fiscal Year 2018 (Non-Binding Auction) |
08/01/2018 |
| 391 |
Making UI Student Identity Card |
05/01/2018 |
| 392 |
Printing of the Agricultural Quarantine Certificate form |
05/01/2018 |
| 393 |
Procurement of Family Card Certificate and Birth Certificate Citation |
05/01/2018 |
| 394 |
Continued Construction of New Airport |
04/01/2018 |
| 395 |
Procurement and installation of terminal and road signage |
03/01/2018 |
| 396 |
Announcement of Auction Procurement Blank Card Debit Card Chip NSICCS Private Label Combo TapCash |
03/01/2018 |
| 397 |
Procurement of Blank Card Debit Card Chip NSICCS Private Label Combo TapCash |
03/01/2018 |
| 398 |
Procurement and installation of terminal and road signage |
03/01/2018 |
| 399 |
Supply and installation of airport lighting with solar cel |
02/01/2018 |
| 400 |
Supply and installation of airport lighting with solar cel |
02/01/2018 |
| 401 |
Procurement of X Ray Bagage Dual View, Volume 1 Unit |
29/12/2017 |
| 402 |
Operation and Maintenance of Smart Parking |
29/12/2017 |
| 403 |
Advanced Supervision of Airport Apron Construction with Rigid including Marking. |
27/12/2017 |
| 404 |
- Procurement and Installation of X-Ray Multiview Baggage |
27/12/2017 |
| 405 |
- Procurement and Installation of X-Ray Cargo with TIP application |
27/12/2017 |
| 406 |
Procurement and Installation of X-Ray Multiview Baggage |
22/12/2017 |
| 407 |
Mechanical Electrical Operation, AC and Fire Extinguisher |
21/12/2017 |
| 408 |
Procurement Auction Announcement Back Up Perso Regular Debit Card To Third Parties |
19/12/2017 |
| 409 |
Procurement of Individual Consulting Services Cyber Security Expert and Data Center Road Map Electronic National Trading System (SPNBE) Fiscal Year 2018 |
18/12/2017 |
| 410 |
Runway Construction Works Up With Collapsible Asphalt Includes Marking and Surveillance |
18/12/2017 |
| 411 |
Construction of Type B1 Building |
15/12/2017 |
| 412 |
PRESERVATION OF SAGEA ROAD RECONSTRUCTION - PATANI 3 / PN |
14/12/2017 |
| 413 |
Procurement and Management of Electronic Parking Terminal in 3 Roads, namely Batu Tulis Street, Jalan Sukarjo Wiryopranoto and Jalan Gereja Ayam |
14/12/2017 |
| 414 |
"PROCUREMENT AND INSTALLATION OF S SCADA FACILITIES ON THE SPREADING GH" |
14/12/2017 |
| 415 |
Road Construction Packages GORR II |
13/12/2017 |
| 416 |
Procurement of Individual Consulting Services Cyber Security Expert and Data Center Road Map Electronic National Trading System (SPNBE) Fiscal Year 2018 |
13/12/2017 |
| 417 |
Procurement of X-Band Antenna System |
12/12/2017 |
| 418 |
Procurement of IP Telephony and Network System Maintenance |
12/12/2017 |
| 419 |
Procurement of Goods / Services Supporting Water Treatment, Boiler Operations and Power Generation & Distribution Operations |
12/12/2017 |
| 420 |
PROCUREMENT OF KWH METER 1 PHASA 220/230 V PASKABAYAR FOR MAINTENANCE OF SEMESTER 2 YEAR 2017 PT PLN (PERSERO) AREA SAMARINDA |
11/12/2017 |
| 421 |
PRESIDENT LOCAL PURCHASE COMMITTEE
PNS JAUHAR
|
11/12/2017 |
| 422 |
Procurement of street lighting |
08/12/2017 |
| 423 |
Provision of Auditor Services by Public Accounting Firm over Audited Financial Statements USU Book Year 2017 |
07/12/2017 |
| 424 |
Procurement Water Meter He 15 mm 2017 |
07/12/2017 |
| 425 |
Procurement of Electronic ID Card Printing Equipment |
06/12/2017 |
| 426 |
Replacement kWh Pre-Paid Meter 1 Phase Problematic |
06/12/2017 |
| 427 |
Construction of Mumugu II Bridge (Tuntas) |
05/12/2017 |
| 428 |
Procurement of Ambulance Emergency Medical Devices |
05/12/2017 |
| 429 |
PROCUREMENT AND SCADA INSTALLATION IN ZERO DOWN TIME ZONE TO INCREASE AN EXPERT OF ELECTRICITY |
05/12/2017 |
| 430 |
Construction of the Bengalon Bridge |
05/12/2017 |
| 431 |
Construction of Office Building in JSG |
04/12/2017 |
| 432 |
Procuring an Emboss ID Card Printer |
04/12/2017 |
| 433 |
Procurement, Installation and Maintenance of Toll Equipment at Jakarta - Cikampek Toll Road 2017 |
01/12/2017 |
| 434 |
Procurement of Security and Parking Services Campus State University of Gorontalo. |
01/12/2017 |
| 435 |
VSAT Communication Network Services PT. PDSI |
30/11/2017 |
| 436 |
PACKING AND DELIVERY NANO TACTICAL DRONE |
29/11/2017 |
| 437 |
PACKING AND DELIVERY OF PHH AMMUNITION |
29/11/2017 |
| 438 |
Reconstruction of Pangwa Bridge |
28/11/2017 |
| 439 |
Coklit Sticker Printing (AA.2-KWK) Requirement for Governor and Vice Governor of Southeast Sulawesi Election 2018 Fiscal Year 2017 |
28/11/2017 |
| 440 |
REPLACEMENT OF VOICE RADIO COMMUNICATION SYSTEMS FROM ANALOG SYSTEM IN 88 MHz TO DIGITAL SYSTEM IN 160 Mhz OR 380 MHz FREQUENCY |
27/11/2017 |
| 441 |
Construction Work on Road Maintenance of APBDP Regency Package I |
27/11/2017 |
| 442 |
PROCUREMENT AND INSTALLATION OF AIRPORT SECURITY PAGAR |
27/11/2017 |
| 443 |
Procurement of RFID Library UPT Library |
27/11/2017 |
| 444 |
Procurement of Dual View Luggage X-Ray Scanner Tool |
26/11/2017 |
| 445 |
Packaging and Delivery Equipment Check Bag X-ray |
20/11/2017 |
| 446 |
PROCUREMENT AND INSTALLATION 2 (UNIT) GENERATOR 20 KVA BEFORE LPPNPI OFFICE BRANCH HEARING SITOLI MOUNTAIN |
16/11/2017 |
| 447 |
Maintenance of Helicopter Spare Parts NBO-105 |
13/11/2017 |
| 448 |
PACKING AND DELIVERY SMR KAL. 5.56 MM |
13/11/2017 |
| 449 |
"UPGRADE HARDWARE & SOFTWARE MASTER SCADA EQUIPMENT" |
10/11/2017 |
| 450 |
Ground Support Equipment Procurement |
09/11/2017 |
| 451 |
Packing and Delivery of Fire Cars |
09/11/2017 |
| 452 |
Procurement Hydraulic Seal Mill # 1 PT PJB UBJOM Tanjung Awar-Awar |
07/11/2017 |
| 453 |
Procurement of Spare Part Baggage Handling System (BHS) at International Airport 1 Gusti Ngurah Rai - Bali |
06/11/2017 |
| 454 |
procurement of LPJU solar power in seven gapura in bidding district |
03/11/2017 |
| 455 |
Procurement of Stand Bracket and Installation of Time Attendance Utilization IV Vertical Office of DG Treasury |
03/11/2017 |
| 456 |
Printing Script Problem and Answer Sheet |
02/11/2017 |
| 457 |
PROCUREMENT OF SURVEILLANCE CAR |
01/11/2017 |
| 458 |
Procurement of X-Ray Cargo Spare Parts and X-Ray Baggage |
01/11/2017 |
| 459 |
Procurement of Kuala Tungkal City Square Street Light to PKK Park |
31/10/2017 |
| 460 |
Smart Street Lighting (PJU) Installation (Using PV) |
31/10/2017 |
| 461 |
Capital expenditure device ID card enrolmen |
30/10/2017 |
| 462 |
Procurement of VSAT Antenna Buffer Equipment |
29/10/2017 |
| 463 |
Procurement and Installation of Traffic Signs |
26/10/2017 |
| 464 |
Work Procurement and Installation of Toll Equipment at Toll Road Purbaleunyi Year 2017 |
26/10/2017 |
| 465 |
PACKING AND DELIVERY OF SNIPER KAL. 308 UNIT GAG |
25/10/2017 |
| 466 |
Procurement of street lighting |
25/10/2017 |
| 467 |
PROCUREMENT OF TRI SHIPPING D FACE RECOGNATION MOBILE |
24/10/2017 |
| 468 |
Transformer Replacement |
24/10/2017 |
| 469 |
PACKAGING AND DELIVERY WEAPONS (GAG) |
23/10/2017 |
| 470 |
PACKING AND DELIVERY SERVICE CARBINE KAL. 5.56 MM WITH ACCESSORIES (UNIT GAG KEWILAYAHAN) |
23/10/2017 |
| 471 |
Procurement of Print Tax Regions (51.41) |
23/10/2017 |
| 472 |
PACKAGING AND DELIVERY WEAPONS (GAG) |
23/10/2017 |
| 473 |
Transfer and installation of RW Light and Apron Light |
22/10/2017 |
| 474 |
Procurement of Transformer and Network Installation |
20/10/2017 |
| 475 |
Network Development 197 KVA and Distribution Substation |
20/10/2017 |
| 476 |
PACKING AND SHIPPING STAND ALONE GRENADE LAUNCHER 40X46 MM |
20/10/2017 |
| 477 |
Procurement of Child Identity Card (KIA) |
19/10/2017 |
| 478 |
Procurement of Cyber Security
|
18/10/2017 |
| 479 |
PROCUREMENT OF GPS TACTICAL TRACKER |
18/10/2017 |
| 480 |
Procurement of street lighting |
18/10/2017 |
| 481 |
TACTICAL ANTI RIOT GEAR |
17/10/2017 |
| 482 |
GIS-based Road Map creation |
17/10/2017 |
| 483 |
Survey and Planning Map Geography Information System (GIS) |
17/10/2017 |
| 484 |
Procurement of Water Meter 1/2 Class B |
17/10/2017 |
| 485 |
TACTICAL ANTI RIOT GEAR |
17/10/2017 |
| 486 |
Procurement of Procurement Works and Procurement of Traffic Signs on the Outer Ring Toll Road in Jakarta |
17/10/2017 |
| 487 |
Procurement Development Fire Alarm System Building Red and White PC Client |
16/10/2017 |
| 488 |
Procurement and Installation of Toll Equipment at Purbaleunyi Toll Road in 2017 |
16/10/2017 |
| 489 |
Public Service of E-Govermment Police (Sek Circle) for East Java Regional Police APBN TA. 2017 |
13/10/2017 |
| 490 |
Public Service of E-Govermment Police (Sek Circle) for Polda Metro Jaya and Banten |
11/10/2017 |
| 491 |
PROCUREMENT OF NANO TACTICAL DRONE |
09/10/2017 |
| 492 |
PROCUREMENT OF NANO TACTICAL DRONE |
09/10/2017 |
| 493 |
PISTOL CAL 9MM FOLLOWING SHIPPING |
07/10/2017 |
| 494 |
SUB MACHINE GUN KALIBER 9X19MM AND SILENCER |
07/10/2017 |
| 495 |
Procurement of Rifle Grip Pistols Identification of Drugs (APBN-P) |
07/10/2017 |
| 496 |
Procurement of Hologram REOR Certificate - DIT. RESOURCE OPERATIONS |
07/10/2017 |
| 497 |
Procurement of Anti-Level Bullet Vests IIIA Bareskrim Police |
06/10/2017 |
| 498 |
Procurement of Anti-Level Bullet Vests IIIA Bareskrim Police |
06/10/2017 |
| 499 |
Construction of Taxi Way and Apron Hangar |
06/10/2017 |
| 500 |
PROCUREMENT OF ANTI-LEFT HELM LEVEL IIIA REGIONAL AREA (PAPUA, WEST PAPUA, SULSEL, AND SULTENG) APBN-P TA 2017 |
05/10/2017 |
| 501 |
Preparation of One Map of Regional Thematic Geospatial Information Package I Irrigation I |
05/10/2017 |
| 502 |
Work Procurement Water Meter Production Elektromagnetic For Substitution |
05/10/2017 |
| 503 |
Procurement of Telecommunication Equipment |
04/10/2017 |
| 504 |
DAY TIME THERMOGRAPHIC WEAPON SIGHT FOLLOWING SHIPPING |
04/10/2017 |
| 505 |
Construction of Taxi Way and Apron Hangar (Auction) |
04/10/2017 |
| 506 |
Capital Expenditure Procurement Hospital Management Information System |
03/10/2017 |
| 507 |
Capital Expenditure on the Procurement of Irrigation Network Construction (Channel Rehabilitation at Situ Cibeureum) |
03/10/2017 |
| 508 |
PROCUREMENT OF PAMPVIT PATROLY VEHICLES (SOURCE NOP TA 2017) |
02/10/2017 |
| 509 |
Technical Planning for Irrigation Channel Construction (Package II) |
02/10/2017 |
| 510 |
Catridges Flas Ball / Ammunition Tear Gas Kal. 44 mm (Re-auction) |
02/10/2017 |
| 511 |
Supervision Procurement and Installation Automation (SCADA System) In Water Management Institutions (IPA) Cendana 2 Samarinda |
02/10/2017 |
| 512 |
WORK DEVELOPMENT SAP
BPC - PLANNING
|
30/09/2017 |
| 513 |
PROCUREMENT OF SECURITY BARRIER |
29/09/2017 |
| 514 |
Procurement of Traffic Reflectivity Measurement Equipment PT Jasa Marga (Persero) Tbk |
28/09/2017 |
| 515 |
Procurement Water Meter He 15 mm Regular SR |
28/09/2017 |
| 516 |
Procurement of Ballistic Identification System Equipment |
28/09/2017 |
| 517 |
Procurement and Installation of 160 KVA UPS Airport Terminal Building |
28/09/2017 |
| 518 |
PROCUREMENT OF TACTICAL TELECOMMUNICATION MONITORING TARGET ACTIVITY WITH SUBSEQUENT ANALYSIS PHASE 1 BAINTELKAM POLRI APBNP FY 2017 |
27/09/2017 |
| 519 |
ENVIRONMENTAL SERVICES AND CLEANANCE SERVICES YEAR 2017 - 2018 PT. PERTAMINA EP ASSET 5 SANGASANGA FIELD |
27/09/2017 |
| 520 |
Environmental Professional Support Services (EPSS) |
27/09/2017 |
| 521 |
"Procurement of Security Seal Cup Hologram with Scratch Off Feature for Tube of 5.5s / d 12 kg" |
27/09/2017 |
| 522 |
PROCUREMENT OF TACTICAL TELECOMMUNICATION MONITORING TARGET ACTIVITY WITH SUBSEQUENT ANALYSIS PHASE 2 BAINTELKAM POLRI RESOURCES APBNP FY 2017 |
27/09/2017 |
| 523 |
PISTOL CAL 9MM FOLLOWING SHIPPING |
27/09/2017 |
| 524 |
SUB MACHIN GUN AND SILENCER FOLLOWING SHIPPING |
27/09/2017 |
| 525 |
PERALATAN CHECK BAG X-RAY |
27/09/2017 |
| 526 |
PROCUREMENT OF TACTICAL TELECOMMUNICATION MONITORING TARGET ACTIVITY WITH SUBSEQUENT ANALYSIS PHASE 2 BAINTELKAM POLRI RESOURCES APBNP FY 2017 |
27/09/2017 |
| 527 |
Procurement and Installation of Solar Traffic Light |
27/09/2017 |
| 528 |
Procurement of Biological Pesticides for the Development of Red Onion Areas |
27/09/2017 |
| 529 |
BIOMETRIC MATCHING SYSTEM (BMS) FACE RECOGNATION |
25/09/2017 |
| 530 |
Procurement of SCADA 20 kV Hose Manado, Kotamobagu and Gorontalo |
23/09/2017 |
| 531 |
Wheel Tractor Procurement |
23/09/2017 |
| 532 |
SPECIAL EQUIPMENT AND MATERIAL MULTI PURPOSE TACTICAL SYSTEM POLDA JATIM |
22/09/2017 |
| 533 |
Procurement of Identity Card / Name Tag |
22/09/2017 |
| 534 |
PROCUREMENT OF MULTI VECTOR CYBER AGENT SYSTEM |
22/09/2017 |
| 535 |
Procurement and Installation of HMI SCADA Server at GIS PLTU Labuan 150 kV |
20/09/2017 |
| 536 |
PROCUREMENT OF CHECK BAG X-RAY |
20/09/2017 |
| 537 |
PROCUREMENT AND INSTALLATION OF APPLICATION PERFORMANCE MONITORING (APM) |
20/09/2017 |
| 538 |
Water meter procurement, piping accessories for PDAM Kota Sabang |
20/09/2017 |
| 539 |
Gwangyang Port Yulchon 1 Industrial Complex Entry Road Additional Dredging Construction |
19/09/2017 |
| 540 |
Packing and Delivery Anti-Level Bullet Vest Level IV for Prone Areas (Papua, West Papua, South Sulawesi and Central Sulawesi) |
19/09/2017 |
| 541 |
Procurement Ignition Lead, Ignition Transformer, Module Zerro Speed & Pressure Switch PLTG TM # 2 Jakabaring Keramasan Electricity Center PT PLN (Persero) Sector Control Generation Keramasan |
19/09/2017 |
| 542 |
Procurement, Installation and Maintenance of Toll Equipment (GTO) at Semarang Branch |
18/09/2017 |
| 543 |
Preparation of Dredging of Sanana City Landfill |
18/09/2017 |
| 544 |
PROCUREMENT OF LASER RANGE FINDER |
18/09/2017 |
| 545 |
ACQUISITION OF WATER PURIFIER TYPE I AND TYPE II FOR THE REPOTENCIATION OF THE LABORATORY OF SPECIALIZED ADDITIONAL DIAGNOSTIC METHODS OF GENERAL INSURANCE |
18/09/2017 |
| 546 |
Shopping Solar Panel Procurement |
18/09/2017 |
| 547 |
Packing and Delivery of 9x19mm Caliber Machine Sub + Silencer |
14/09/2017 |
| 548 |
Packaging and Shipping Helmets Bullet Level IIIA |
14/09/2017 |
| 549 |
PROCUREMENT OF WATER METER COMPLETE LOGER AND ELECTROMAGNETIC MATER WATER |
14/09/2017 |
| 550 |
Irrigation Channel Construction of Dusun Bina Karya Desa Tunang Kec. Mempawah Hulu |
14/09/2017 |
| 551 |
Construction of Kaikondang TPA waste treatment facility |
14/09/2017 |
| 552 |
Road Improvement to Jalan Mergosari - Gangway Lane |
14/09/2017 |
| 553 |
Procurement of Sea Water Desalination Supporting Tools and Facilitation |
14/09/2017 |
| 554 |
Procurement of Security Seal Cup Hologram with Scratch Off Feature for Elpiji Tubing 5,5 s / d 12 kg |
14/09/2017 |
| 555 |
Upgrade Flight Information Display System (FIDS) and Automatic Announcement System (AAS) |
13/09/2017 |
| 556 |
Optimization of Domestic Wastewater Treatment System (Citeureup RW 09-10) |
13/09/2017 |
| 557 |
TACTICAL EQUIPMENT PROCUREMENT |
13/09/2017 |
| 558 |
PROCUREMENT OF WEAPONS (WANTEROR) |
13/09/2017 |
| 559 |
WEAPONS OF LICIN SABHARA |
13/09/2017 |
| 560 |
Construction of Tambuo Batang Dam Behind Fish Seed Hall |
13/09/2017 |
| 561 |
Procurement and Installation of Traffic Light At 3 Intersection Points |
13/09/2017 |
| 562 |
PROCUREMENT OF SENPI SNIPER Kal. 308 UNIT GAG |
13/09/2017 |
| 563 |
Building Electricity Meter B |
13/09/2017 |
| 564 |
Study of Potential and Management of Parking |
12/09/2017 |
| 565 |
Procurement of Traffic Signal Reflective Procedures |
12/09/2017 |
| 566 |
SABHARA ELECTRICAL WEAPONS |
11/09/2017 |
| 567 |
SABHARA ELECTRICAL WEAPONS |
11/09/2017 |
| 568 |
PROCUREMENT OF STAND ALONE GRENADE LAUNCHER KAL. 40 X 46 MM |
11/09/2017 |
| 569 |
Tower Infrastructure Optimization Tower With Revitalization Of Facilities And Infrastructure Broadcast TV Dgital DVB-T2 In Border Area, Pioneering And 3T Territory Of Melak And Malinau |
08/09/2017 |
| 570 |
Procurement / Development of Centralized Solar Power Plant (PLTS) |
08/09/2017 |
| 571 |
Inventory of polluter pollutant emission and air pollution load calculation |
07/09/2017 |
| 572 |
Procurement, Installation and Maintenance of Toll Equipment (GTO) at Semarang Branch |
07/09/2017 |
| 573 |
Procurement of Plain Passport 48 Electronic Pages |
07/09/2017 |
| 574 |
Dredging of Sungai Temayang Village, Kerek District |
07/09/2017 |
| 575 |
Procurement of Security Services |
05/09/2017 |
| 576 |
Transformer Transfer Work 400 KVA And Medium Voltage Panel and Trafo Building in Pekanbaru |
05/09/2017 |
| 577 |
FIREWALL PERIMETER SAFETY PLATFORM MAINTENANCE SERVICE FOR CELEC EP TRANSELECTRIC |
05/09/2017 |
| 578 |
Procurement Contact Smartcard Station Card Personalization Machine |
05/09/2017 |
| 579 |
Procurement of Wastewater Treatment Plant (DAK) |
04/09/2017 |
| 580 |
Capital Expenditure on Procurement and Installation of Intelligent Transportation Systems (ITS) |
04/09/2017 |
| 581 |
PFM MDTF Support to Indonesia - Public Financial
Management and Revenue Administration Reform Program |
02/09/2017 |
| 582 |
PROCUREMENT OF KWH METER 1 PHASA220 / 230 V PASKABAYAR FOR MAINTENANCE SEMESTER 2 PT PLN (PERSERO) AREA SAMARINDA |
01/09/2017 |
| 583 |
Procurement of PMLT Fertilizer for Nutmeg Plant Rehabilitation in Southwest Aceh District |
31/08/2017 |
| 584 |
Procurement of NPK Fertilizer for Pepper Plant Development in North Aceh District |
31/08/2017 |
| 585 |
ROAD BLOCKER SET SABHARA |
31/08/2017 |
| 586 |
AUCTION ANNOUNCEMENT WITH TECHNICAL ASSESSMENT OF PROCUREMENT OF APPLICATION PERFORMANCE MANAGEMENT |
31/08/2017 |
| 587 |
Procurement, Installation and Maintenance of Toll Equipment (GTO) at Semarang Branch |
31/08/2017 |
| 588 |
Making Talud and Dredging of Primary Channel Jl. Sultan Mansyur |
31/08/2017 |
| 589 |
Provision of DVB-T2 Digital TV Broadcasting Infrastructure In Border, Pioneer, And 3T Areas Bintuni, Saumlaki And Tanah Merah |
31/08/2017 |
| 590 |
Ultralight Trike Aircraft Procurement |
31/08/2017 |
| 591 |
Dredging of the Kekwa-Kokonao River |
30/08/2017 |
| 592 |
SEWERAGE SYSTEM MEDAN OPTIMIZATION ZONE 10 and 11 PROJECT (MSMHP SSMOZP_MDN) |
29/08/2017 |
| 593 |
Street light district |
29/08/2017 |
| 594 |
Procurement and Installation of Area Traffic Control System (ATCS) Polresta Equipment in Bandar Lampung |
29/08/2017 |
| 595 |
Procurement of Traffic Signs |
29/08/2017 |
| 596 |
Rehabilitation of Wadas Tinatar Dam Village Wirosari Village Patean District |
29/08/2017 |
| 597 |
Maintenance of Irrigation Channel Kali Bogol Tepos (Adinuso-Kumesu) Kec. Loads |
28/08/2017 |
| 598 |
Sewerage System Medan Optimization Zone 10 and 11 Project |
26/08/2017 |
| 599 |
DEVELOPMENT OF EKOWISATA AND ENVIRONMENTAL SERVICES |
26/08/2017 |
| 600 |
Bridge Construction RT.12 Lintang Jaya Village Kec.Pamukan Utara |
26/08/2017 |
| 601 |
Rehab Control / Roadway Lighting Replacement (PJU) |
25/08/2017 |
| 602 |
Capital Expenditures Procurement Traffic Signs RPPJ Ukr. 120 X 140 cm |
25/08/2017 |
| 603 |
Construction of Waste Water Treatment Plant (IPAL) Communal with Piping Network (50 SR) KAT Sialing Nawin Village Kec. Haruai (DAK) |
24/08/2017 |
| 604 |
Dredging Work of Sludge Channel Sludge on Toll Road Surabaya Gempol in the third and fourth quarters of 2017 |
24/08/2017 |
| 605 |
Print Spending Forms and Civil Registration Certificates as well as Forms and Registration Files |
24/08/2017 |
| 606 |
Procurement of Printed Citations Certificate of Registration Certificate, register book, blank of KK and blank SKTT |
24/08/2017 |
| 607 |
Dredging the Budus River Flow |
22/08/2017 |
| 608 |
PROCUREMENT OF FIRE FIGHTERING CAR (WATER SUPLY 5000 LTR) |
22/08/2017 |
| 609 |
Procurement and Installation of Airport Power Supply System |
21/08/2017 |
| 610 |
Port Pool Dredging |
21/08/2017 |
| 611 |
Procurement of Post Crop Rice Harvest Equipment (Package I) |
20/08/2017 |
| 612 |
Procurement of Sea Water Desalination Supporting Tools and Facilitation |
19/08/2017 |
| 613 |
Procurement and Installation of Solar Power APILL |
18/08/2017 |
| 614 |
Construction of Bakti Beach Bridge Phase 1 |
18/08/2017 |
| 615 |
PROCUREMENT OF AUDIT SERVICES FINANCIAL REPORT BPJS HEALTH BOOK 2017 HOUSE |
18/08/2017 |
| 616 |
Supervision of Reok River Bridge Construction Technique of Desa Lubang Village, Construction of Box Culvert Jalan Kayuara - Date |
18/08/2017 |
| 617 |
Procurement of Wastewater Treatment Plant (IPAL) Puskemas |
18/08/2017 |
| 618 |
Procurement of ID Card Employees / Employees Magetan Regency |
18/08/2017 |
| 619 |
Procurement of Wheel Tractor and Rotary Mower (Dabo Airport and Natuna Ranai Airport) |
18/08/2017 |
| 620 |
Procurement and Installation of Traffic Signs Kp. Binjai - Bandar Khalifah A total of 180 Fruits |
17/08/2017 |
| 621 |
Procurement and Installation of Guard Rail Simpang 3 Muara - Muara - Bakkara (Bts Humbahas) Throughout 300 m |
17/08/2017 |
| 622 |
Construction of Panggema Airport |
16/08/2017 |
| 623 |
Dredging and Civil Work Construction For WD-9 Appraisal Well |
16/08/2017 |
| 624 |
Light Traffic Lights Replacement (APIL) 3 Aspects 24 units |
16/08/2017 |
| 625 |
Procurement of Wastewater Treatment Plant |
16/08/2017 |
| 626 |
Installation of Meter / Electric Installation for Traders in Sibolga Town Market |
16/08/2017 |
| 627 |
Procurement Services Broadcasting Information Through TV Station |
16/08/2017 |
| 628 |
Construction of RT.02 Bridge of Stagen Village |
15/08/2017 |
| 629 |
Procurement of Measurement Equipment Equipment 2017 (Line Device and Cable Testing High Voltage AC) Location PT PLN (Persero) Ketapang Area West Kalimantan |
15/08/2017 |
| 630 |
Procurement of Test Books, Side Stickers, Motor Vehicle Test Signs and their Completeness |
15/08/2017 |
| 631 |
Cost of procurement and installation of traffic light |
15/08/2017 |
| 632 |
Supervision of Solar Energy Saving Provision in Maluku, NTB and Riau Provinces |
14/08/2017 |
| 633 |
Installation of Solar Energy Saving Lamp (LTSHE) Maluku, West Nusa Tenggara and Riau |
14/08/2017 |
| 634 |
Transformer Replacement 2 150/20 KV and 30 MVA Being 60 MVA in GI Brebes |
14/08/2017 |
| 635 |
Supervision consultant service Procurement of Wastewater Treatment (WWTP) |
14/08/2017 |
| 636 |
Installation of General Street Lighting Lamp LED Ornament Kwh Meter V Jalan Lambaro - International Airport SIM Kab. Aceh Besar (Otsus Aceh) |
14/08/2017 |
| 637 |
Procurement of New Customer Water Meter and Customer Meter Replacement he ½ "Inchi 2,000 Itron Brand Fruits |
13/08/2017 |
| 638 |
Development of Domestic Wastewater Treatment System RW 10-16 Kelurahan Cibabat |
11/08/2017 |
| 639 |
Optimization of Domestic Wastewater Treatment System (Cibabat RW 08) |
11/08/2017 |
| 640 |
Other Consulting Services (LPD Audit in Kecamatan Kuta Utara and Kecamatan Petang) |
11/08/2017 |
| 641 |
Development of Waipia Coastal Protection |
11/08/2017 |
| 642 |
Operational Audit Consultant Services PT HIN |
10/08/2017 |
| 643 |
Construction of Extra High Voltage Substations (GITET) 500 Kv |
10/08/2017 |
| 644 |
Consultancy services cell telecommunication tower review plan |
10/08/2017 |
| 645 |
Procurement of Wastewater Treatment Plant |
10/08/2017 |
| 646 |
Procurement Construction Construction of Wastewater Treatment Plant Rumkit Bhayangkara Bandar Lampung Ta.2017 |
10/08/2017 |
| 647 |
Procurement of Brand Certificate and Patent Certificate |
09/08/2017 |
| 648 |
Biometric System and Laboratory System Test Plan Gulkonsis Mission |
09/08/2017 |
| 649 |
Supervisor of construction of wastewater treatment plant (OTSUS ACEH) |
09/08/2017 |
| 650 |
Construction of Wastewater Treatment Plant (IPAL) and Temporary Shelter (TPS) of RS D Type Jatirogo Waste |
09/08/2017 |
| 651 |
Procurement of Traffic Light |
09/08/2017 |
| 652 |
Construction of Wastewater Treatment Plant (WWTP) |
08/08/2017 |
| 653 |
Procurement of Electronic ID Card |
08/08/2017 |
| 654 |
Construction Works of Ambarita Lake Jetty In North Sumatra |
08/08/2017 |
| 655 |
External Audit Activities Financial Lapaoran 2016 Public Accounting Firm |
08/08/2017 |
| 656 |
Pier / Jetty Creation |
08/08/2017 |
| 657 |
Capital Expenditure on the Procurement of Traffic Signs / Procurement Guidelines (Procurement and Installation of Signs of Poles F Jalan Pekanbaru-Pantai Cermin-Tapung-Simpang Tandun) |
08/08/2017 |
| 658 |
Construction of Cadas - Rubber Bridge |
08/08/2017 |
| 659 |
Waste Water Treatment |
08/08/2017 |
| 660 |
Package 8. Supervision of Empelu Bridge Construction Desa Lubuk Bedorong Kec. Lemonade |
08/08/2017 |
| 661 |
Construction of Floating Dock Infrastructure in Coastal and Small Islands in Pariaman City |
08/08/2017 |
| 662 |
Development of Solar Power Station (PLTS) Centralized (Communal) 10 KWp in Bengkayang Regency |
08/08/2017 |
| 663 |
Package 2 Construction of Wastewater Scale Environment |
08/08/2017 |
| 664 |
Making Talud and Dredging Primary ChannelsJl. Alamsyah Ratu Prawiranegara Lrg. Bukit Permata |
07/08/2017 |
| 665 |
Wastewater Treatment Plant (WWTP) |
07/08/2017 |
| 666 |
"SCADA INTEGRATION WORK PROCUREMENT OF CUBIC 20 KV GI BALUSU " |
07/08/2017 |
| 667 |
Procurement and Installation of Traffic Signs for the need of Pasuruan District Transportation Department |
07/08/2017 |
| 668 |
PRICE AGREEMENT (KHS) PROCUREMENT OF kWh METER ENERGY STATICS LlSTRIK-1PHASA POSTPAID |
07/08/2017 |
| 669 |
Printing of Bills Notes and PUP Receipt Dit. Kappel |
04/08/2017 |
| 670 |
Concrete Bridge Construction Ponpes Nurul Islam Parit Foundation 18 Dusun Raja Desa Pasenggerahan Kec. Sei. Trunk |
04/08/2017 |
| 671 |
Procurement Kiosk Smart Queueing System |
04/08/2017 |
| 672 |
Dredging Work of Kali Aesesa |
04/08/2017 |
| 673 |
Procurement Circuit Breaker Analyzer, Relay Test System And Battery Load Units |
04/08/2017 |
| 674 |
The construction of the Kalaijo Bridge |
04/08/2017 |
| 675 |
Procurement of Wastewater Treatment Plant (WWTP) |
03/08/2017 |
| 676 |
DED Wastewater Network System in Kec. P.Banteng |
03/08/2017 |
| 677 |
Procurement of Wastewater Treatment Plant (IPAL) Hospital |
03/08/2017 |
| 678 |
Family Card Blank |
03/08/2017 |
| 679 |
CONSTRUCTION INVESTMENTS |
03/08/2017 |
| 680 |
Development of Crossing Dock at Muara Telang Village Sumber Marga Telang Subdistrict |
02/08/2017 |
| 681 |
Technical Audit of Air Transportation Reliability (RW, FW) |
02/08/2017 |
| 682 |
Procurement of BNI Credit Card Statement (B / S) BNI Credit Card (Contract Unit Price) for 12 months (September 2017 to August 2018) |
01/08/2017 |
| 683 |
The construction of the bridge of Stage III |
01/08/2017 |
| 684 |
PROCUREMENT AND INSTALLATION AMENITIES SCADA IN NEW GARDU GARDU AND REPLACEMENT RTU BROKEN AND OBSOLOTE |
31/07/2017 |
| 685 |
Procurement of Radiation Protection Equipment / Environmental Protection |
31/07/2017 |
| 686 |
- Maintenance of airfield lighting [1 PACKAGE x 1 TIMES] |
31/07/2017 |
| 687 |
The construction of the Belimbing Bridge |
28/07/2017 |
| 688 |
Rehabilitation of irrigation channels Gabe Sasmi |
28/07/2017 |
| 689 |
Traffic Light Development |
28/07/2017 |
| 690 |
PROCUREMENT KWH ELECTRONIC METER 1 PHASE WITHOUT MCB FOR PURPOSE MAINTENANCE APP TEL. PT. PLN (PERSERO) AREA KUALA KAPUAS |
27/07/2017 |
| 691 |
INFORMATICS CONSULTANTS AND INFORMATION SYSTEMS 02.P.07. - SERVICE TELECOMMUNICATION NETWORK SERVICES |
27/07/2017 |
| 692 |
Expenditures Consultancy Services Consultancy and Training Preparation Standard Services and Standard Operational Procedures Government Administration |
27/07/2017 |
| 693 |
Normalization and Dredging of Panorama River Gayau Village Kec.Padang Cermin |
27/07/2017 |
| 694 |
Supervision of Development of Wastewater Treatment System in Rusun Fire Department and Flats West Jakarta Cleanliness Service |
27/07/2017 |
| 695 |
Capital Expenditure on Procurement of Irrigation Network Construction (Improved Irrigation Area Network of Cingongong Irrigation Area) |
27/07/2017 |
| 696 |
PROCUREMENT OF AUDIT SERVICES AND MANAGEMENT INTEGRATION CERTIFICATION SYSTEM |
27/07/2017 |
| 697 |
PROCUREMENT OF AUDIT SERVICES FINANCIAL REPORT BPJS HEALTH BOOK 2017 HOUSE |
26/07/2017 |
| 698 |
Construction of Bridge Foundation Nyiur Gading |
26/07/2017 |
| 699 |
The construction of the Bente Bay Bridge |
25/07/2017 |
| 700 |
Ruwit Bridge Construction - Kec. Wedung (Continued) |
25/07/2017 |
| 701 |
Bridge Construction in Southeast Ratatotok Village |
25/07/2017 |
| 702 |
Construction of Dusun VIII Bridge Bagan Blok Kec. Central Panai |
25/07/2017 |
| 703 |
Capital Expenditure Installation of Traffic Signs |
25/07/2017 |
| 704 |
Preparation of DED for Increasing and Dredging of River / Kali |
25/07/2017 |
| 705 |
Construction of Bridge Bridge Urangan Barombong Kec. Patampanua |
25/07/2017 |
| 706 |
Procurement of Aircraft Maintenance and Repair Equipment |
24/07/2017 |
| 707 |
Development of Domestic Wastewater Treatment Plant Installation in Kab. Mandailing Christmas |
24/07/2017 |
| 708 |
Procurement and Installation of Guardrail in Batu City |
24/07/2017 |
| 709 |
Planning of Bridge Construction Technique in Road Shaft Tandia - Rasie - Yopenggar |
23/07/2017 |
| 710 |
Creation of Guardrail |
23/07/2017 |
| 711 |
Construction of Infected Airport Display System |
22/07/2017 |
| 712 |
Procurement Signs - Traffic Signs |
22/07/2017 |
| 713 |
Procurement and Installation of Traffic Light in Kab. Malang, Blitar, Kediri and Pasuruan (10 Locations) |
21/07/2017 |
| 714 |
Procurement and installation of Warning Light and Traffic Light |
21/07/2017 |
| 715 |
Bridge Construction RT.005 / 04 Kelurahan Batu Gajah |
21/07/2017 |
| 716 |
Construction of Jetty Bridge |
21/07/2017 |
| 717 |
Procurement of Wire Seals and Sticker Brittle Seal (Hologram) |
20/07/2017 |
| 718 |
Dredging of PPP Tumumpa Port Pond |
20/07/2017 |
| 719 |
Procurement of Waste Treatment Installation (WWTP) |
20/07/2017 |
| 720 |
Capital Expenditure on Waste Water Treatment Installation (DAK) PuskesmasTlogosari |
19/07/2017 |
| 721 |
Synchronization of Satellite Imagery Map In Liwa Citys Basic Map Creation |
18/07/2017 |
| 722 |
Procurement of Traffic Management Equipment |
17/07/2017 |
| 723 |
Procurement of Renewable Energy Renewable Educational Equipment at SMA |
17/07/2017 |
| 724 |
Procurement of 4 Wheel Vehicles (Ambulance) At South Minahasa Education and Sailing Hall of Fiscal Year 2017 |
14/07/2017 |
| 725 |
Procurement and installation of traffic signs |
14/07/2017 |
| 726 |
Procurement and installation of a safety control device for the crossing of a train in Central Java |
14/07/2017 |
| 727 |
Painting Marka Taxiway, Apron, Service Road and Baggage Handling System Access at International Airport 1 GustiNgurahRai Bali |
13/07/2017 |
| 728 |
Capital Expenditure on the Procurement of Traffic Signs |
11/07/2017 |
| 729 |
Procurement and Addition of ID Card-EL |
10/07/2017 |
| 730 |
Create EWS System Early Warning System Year 2017 |
09/07/2017 |
| 731 |
Study of Management System and Potential Test of Parking |
07/07/2017 |
| 732 |
Installation of General Street Lighting Lamp LED Ornament Kwh Meter IV JalanLambaro - International Airport SIM Kab. Aceh Besar (Otsus Aceh) |
07/07/2017 |
| 733 |
Planning Procurement and Installation Automation (SCADA System) in Installation of Water Management (IPA) Cendana 2 Samarinda |
07/07/2017 |
| 734 |
Capital Expenditure of Building and Building - Procurement of Signs Traffic Cone Traffic Cover |
07/07/2017 |
| 735 |
Procurement and Installation of Precision Approach Lighting System (Pals) Runway 09 |
05/07/2017 |
| 736 |
Capital Expenditure of VSAT Mandiri Remote Development Equipments and Machines |
04/07/2017 |
| 737 |
Procurement and Distribution of Child Identification Card Bid |
03/07/2017 |
| 738 |
Procurement of ticket Check in / Boarding pass |
03/07/2017 |
| 739 |
Routine Maintenance Lighting and Installation Facilities Terminal 1 and Terminal 2 Juanda Airport Surabaya |
29/06/2017 |
| 740 |
Procurement and Installation of A-PAPI and RTIL Including Genset 15 KVa |
24/06/2017 |
| 741 |
FA2550-17-R-1021 |
23/06/2017 |
| 742 |
Procurement and installation of X-Ray Baggage with TIP |
23/06/2017 |
| 743 |
Josephine County Board of Commissioners |
22/06/2017 |
| 744 |
Procurement of Wire Seals and Sticker Brittle Seal (Hologram) for Needs at |
22/06/2017 |
| 745 |
Procurement and installation of TGS and apron light |
19/06/2017 |
| 746 |
Capital Expenditure Traffic Light and Traffic Light Revitalization |
19/06/2017 |
| 747 |
Procurement of Security Blank Document of Population and Civil Registration |
16/06/2017 |
| 748 |
Fulfillment of Airport Security Fence |
15/06/2017 |
| 749 |
Packaging and Multi Portable Shipping Weapon Function - Launcher and Automatic Infinite Revolver Anti Riot Gas Gun |
15/06/2017 |
| 750 |
Print security printing |
15/06/2017 |
| 751 |
PROCUREMENT AND INSTALLATION OF SCADA FACILITY GARDU CONNECT BOJO, CIRUAS, AND DYSTAR, GEREM, 116 |
13/06/2017 |
| 752 |
Procurement and Delivery of Ambulance Car |
12/06/2017 |
| 753 |
Procurement and installation of X-Ray Baggage |
12/06/2017 |
| 754 |
Procurement of Vehicle Parking Service of Two Wheelers and Verification of In and Out Vehicle and Vehicle Verification Services at Entrance and Exit Entrance of IPB
|
11/06/2017 |
| 755 |
Procurement of RFID Based Dual Transponder Membership Card |
09/06/2017 |
| 756 |
SAR banknotes procurement Livingcost Jemaah Haji Regular |
09/06/2017 |
| 757 |
Airport Parking Expansion and Environmental Roadmaking |
08/06/2017 |
| 758 |
Procurement of Ships Radar A total of 14 (Fourteen) Units |
08/06/2017 |
| 759 |
RFID Regional Automation Development Automation Library |
07/06/2017 |
| 760 |
Print Print - Print Family Card (KK) - Print Quote Birth Certificate - Print Book Register Birth Certificate - Print Blank Quote Marriage Deed - Print Registet Book Marital Deed |
06/06/2017 |
| 761 |
Procurement of Roll Paper Thermal Works in 2017 |
06/06/2017 |
| 762 |
Supervision of Taxiway Works |
06/06/2017 |
| 763 |
REPLACEMENT FOAM ON THE SYSTEM OF FIRE hydrant (FIRE FIGHTING) |
05/06/2017 |
| 764 |
Making the Bus And Car Parking Equipment Platform |
02/06/2017 |
| 765 |
Capital Expenditure of VHF Radio Communication Equipment |
31/05/2017 |
| 766 |
Development of Information System of Revenue Management of Original Region |
31/05/2017 |
| 767 |
Shopping Procurement Helm Fire Extinguisher |
30/05/2017 |
| 768 |
Print a Child Identity Card |
30/05/2017 |
| 769 |
Procurement of Application Development of Integrated Paying Payee Employee with BKN Online Attendance System |
29/05/2017 |
| 770 |
Supervision of Fatmawati Airport Office Building Construction |
29/05/2017 |
| 771 |
Procurement Banknotes Saudi Arabian Riyal Living Cost Regular Hajj Pilgrims Year 1438H / 2017M |
29/05/2017 |
| 772 |
Building Automation System (BAS) |
26/05/2017 |
| 773 |
OVERHAUL WORK 1 (ONE) ASSY ENGINE FOR MAINTENANCE AIRCRAFT HELICOPTER BO-105 OFFICE BASARNAS CENTER |
26/05/2017 |
| 774 |
Strengthening Scada development Jakabaring / Sport City |
26/05/2017 |
| 775 |
Procurement of Clothes Officers Police Officers PamongPraja |
25/05/2017 |
| 776 |
Procurement Push Back Tractor |
23/05/2017 |
| 777 |
RFID System for Inventory and Security Collection and Queue System |
23/05/2017 |
| 778 |
Procurement of CCTV |
23/05/2017 |
| 779 |
Ticket printing, receipt and invoicing Memorandum Money Charges Ports Services (PUJK) DIT. Ports |
22/05/2017 |
| 780 |
Supply and installation of airport entrance lights with solar cel |
22/05/2017 |
| 781 |
Printing Paper Security Paper |
22/05/2017 |
| 782 |
Print Security and Non-Security Printing
|
22/05/2017 |
| 783 |
Print Print - Print Family Card (KK) - Print Quote Birth Certificate - Print Book Register Birth Certificate - Print Blank Quote Marriage Deed - Print Registet Book Marital Deed |
18/05/2017 |
| 784 |
Development of Scada - Hubung Hubung (GH) of Palembang city for LRT Strengthening |
18/05/2017 |
| 785 |
Print Blank Children Identity Card |
17/05/2017 |
| 786 |
Construction of Cargo Terminal Building (Non-binding Auction) |
16/05/2017 |
| 787 |
Procurement Services Procurement and Installation of New Automatic Toll Gate Equipment (GTO) and Upgrading of Regular Toll Equipment to GTO at Toll Road Surabaya Gempol 2017 |
15/05/2017 |
| 788 |
Procurement of Visa Stickers |
15/05/2017 |
| 789 |
Procurement and installation of X-Ray Bagage with TIP |
15/05/2017 |
| 790 |
Procurement of wheel tractor and rotary mower |
15/05/2017 |
| 791 |
Supervision of Passenger Terminal Building Construction |
15/05/2017 |
| 792 |
Airport Parking Expansion and Environmental Roadmaking |
13/05/2017 |
| 793 |
Supervision Installation of General Street Lighting Light Ornament LED Jalan Lambaro - International Airport SIM Kab. Aceh Besar |
12/05/2017 |
| 794 |
Subsidized Freight Forwarding to Border Areas: Transport of Staple Goods in Malinau (Air Transport) |
12/05/2017 |
| 795 |
Procurement of Water Meter Class B Multimag TM II Cyble DN 15 mm |
12/05/2017 |
| 796 |
ID Card Issuance Management |
10/05/2017 |
| 797 |
Procurement of Vehicle Parking Service of Two Wheelers and Verification of In and Out Vehicle and Vehicle Verification Services at Entrance and Exit Entrance of IPB |
09/05/2017 |
| 798 |
Procurement and installation of X-Ray Baggage with Applications TIP: 1 Unit |
08/05/2017 |
| 799 |
Procurement of Wheel Tractor and Rotary Mower |
08/05/2017 |
| 800 |
Procurement of PKP-PK Type III Vehicle |
08/05/2017 |
| 801 |
Fulfillment of Airport Security Fence |
08/05/2017 |
| 802 |
Procurement and Installation of Airport Security Fence Includes Transfer of Fence to Land Side |
06/05/2017 |
| 803 |
Procurement of Water Meter (Replacement) Home Connection at Regional Water Company Bulungan District Year 2017. |
05/05/2017 |
| 804 |
Procurement of X-Ray Luggage with TIP Applications including shipping |
05/05/2017 |
| 805 |
Resurfacing of runways, taxiways and aprons with hotmix including marking (AUCTION RE) |
05/05/2017 |
| 806 |
Fulfillment of Standard of Airport Security Fence |
05/05/2017 |
| 807 |
Printing of Certificate of Diploma and Certificate of Result of Exam Result N / A (SHUN) Lesson Year 2016/2017 |
05/05/2017 |
| 808 |
AIRPORT PERIMETER FENCE MAKING HIGH 2,44M |
04/05/2017 |
| 809 |
Capital expenditure Procurement of bulletproof vests |
04/05/2017 |
| 810 |
Technical Supervision of Runway Extension Run from 1400m x 30m to 1600m x 30m, Taxiway and Apron Widening including Marking |
04/05/2017 |
| 811 |
Airport entrance access |
04/05/2017 |
| 812 |
Fencing and Installation of High Airport Fence 2.44 m |
03/05/2017 |
| 813 |
PROCUREMENT OF WATER METER LOW-INCOME COMMUNITIES (MBR) |
02/05/2017 |
| 814 |
Fence construction Circumference and PKB Parking Page |
02/05/2017 |
| 815 |
Procurement Print Security Security Blank |
02/05/2017 |
| 816 |
Procurement and Installation of Road Markers |
02/05/2017 |
| 817 |
Runway Extension (100 mx 30 m) with hotmix including Marking |
02/05/2017 |
| 818 |
Procurement and Installation of Airport Security Fence |
02/05/2017 |
| 819 |
Shopping Print Security Printing Population Registration and Civil Registration |
02/05/2017 |
| 820 |
Preparation of E-Payment System and Management System Shells in IPSKA |
29/04/2017 |
| 821 |
Review of FS South Banten Airport Development |
28/04/2017 |
| 822 |
Study on Integrated Border Management System (Integrated Border Management System) |
28/04/2017 |
| 823 |
Taxyway and appron development |
27/04/2017 |
| 824 |
Clearing work for standard runway strip fulfillment |
27/04/2017 |
| 825 |
PROCUREMENT AND HIGH RESOLUTION SATELLITE IMAGE PROCESSING FOR SUPPORTING REGIONAL DEVELOPMENT WORK PT Pertamina EP |
26/04/2017 |
| 826 |
Raw Material Procurement Expenditure RFID |
26/04/2017 |
| 827 |
Regional Retribution Print Support (Transportation Security Document) |
26/04/2017 |
| 828 |
Supply And Battery Charger Installation Retrofit Switchgear |
25/04/2017 |
| 829 |
Shopping Print Security Printing Population Registration and Civil Registration |
25/04/2017 |
| 830 |
Procurement and installation of X-Ray Cargo TIP, 1 Unit |
21/04/2017 |
| 831 |
Procurement of Electronic Devices Biometric ID Card Printer |
21/04/2017 |
| 832 |
Procurement River Dredging Simulator |
20/04/2017 |
| 833 |
Procurement and installation supervision Fence Airport |
20/04/2017 |
| 834 |
Printing certificates and SHUN Academic Year 2016/2017 |
18/04/2017 |
| 835 |
Printing and Shipping Blank Certificate Exam Results Final National Standard Madrasah (SHUAMBN) MTs and Madrasah Aliyah DG Islamic Education Fiscal Year 2017 |
11/04/2017 |
| 836 |
Procurement Signs - Traffic Signs |
11/04/2017 |
| 837 |
Procurement And Installation Of Airport Security Fence |
10/04/2017 |
| 838 |
Procurement and installation of airport security fence |
10/04/2017 |
| 839 |
PROCUREMENT PACKAGE 2 FORM OF SHOES PDH Kapor INP INP INP & SHOES civil servants, PDL SHOES, SHOES RESINTEL Police, PDL Provos, SHOES TUNNGANG Police then BENGKULU FY 2017 |
08/04/2017 |
| 840 |
Supervision of reconstruction of the runway, apron and taxiway |
08/04/2017 |
| 841 |
Making the Most of Indonesia element Topographic Map Scale 1: 5,000 KI Regional Area Jorong Pack 1 Using Satellite Imagery Data Upright Very High Resolution |
07/04/2017 |
| 842 |
Procurement and installation of X-ray Bagage |
07/04/2017 |
| 843 |
Procurement Print Blank Family Card (KK), and the Register Book Excerpt Death Certificate |
07/04/2017 |
| 844 |
PROCUREMENT PACKAGE 44 Kapor Police TA 2017 PDL II BRIMOB camouflage FORM MEN AND WOMEN |
05/04/2017 |
| 845 |
Supply and installation of X-Ray Baggage with TIP application |
04/04/2017 |
| 846 |
PROCUREMENT OF CLOTHING TACTICAL Kapor POLDA LAMPUNG |
03/04/2017 |
| 847 |
Procurement Ambulance including completeness and shipping costs |
03/04/2017 |
| 848 |
Biometric Attendance Machine procurement |
01/04/2017 |
| 849 |
Procurement Card Blank Family |
31/03/2017 |
| 850 |
Supply & Installation of X-Ray Baggage with TIP (Threat Image Protection) |
31/03/2017 |
| 851 |
AMMUNITION KAL .338 GR ELD MATCH |
30/03/2017 |
| 852 |
Shopping Print Blank Book Excerpt of Birth Certificate and Birth Certificates Register
|
28/03/2017 |
| 853 |
Procurement and Installation of CCTV in pegerakan Airside Areas
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
27/03/2017 |
| 854 |
Procurement Explosive Trace Detector
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
|
26/03/2017 |
| 855 |
Procurement Parts Tank Head X Ray Baggage L3 PX 10:10 |
24/03/2017 |
| 856 |
Provision Of Indonesian Presidential Aircraft Satellite Communications |
24/03/2017 |
| 857 |
Procurement waltrought metal detector (WTMD) 2 UNIT |
24/03/2017 |
| 858 |
Procurement of Printing Blanko Ordinary Passport |
24/03/2017 |
| 859 |
BULLETPROOF VEST PROCUREMENT LEVEL III A AND ANTI Sajam FOR ACEH POLDA FOLLOWING DELIVERY PROGRAM Budget FY 2017 |
22/03/2017 |
| 860 |
Blank procurement and Registration Form Population and Civil Registration (Security Printing Blank) Population Administration System Development Activity (SAK) Integrated |
21/03/2017 |
| 861 |
Solar Panel following the procurement of delivery |
21/03/2017 |
| 862 |
Procurement of Complete Stand Pipe Water Meter and Component |
21/03/2017 |
| 863 |
Standards compliance airport security fence |
21/03/2017 |
| 864 |
Livestock Marking: Neck Tag and Marker / Markers Tag |
20/03/2017 |
| 865 |
Making Work Safety Fence Airports Volume 4,600 M |
20/03/2017 |
| 866 |
PROCUREMENT AND INSTALLATION OF X-RAY BAGGAGE 1 UNIT |
20/03/2017 |
| 867 |
Procurement and installation of X-Ray Baggage With TIP Application Volume 1 Unit & Procurement and installation of X-Ray Cabin With TIP Application Volume 1 Unit; |
18/03/2017 |
| 868 |
Procurement and installation of X-Ray Baggage With TIP Application Volume 1 Unit |
18/03/2017 |
| 869 |
Provision of Thuraya IP with postpaid SIM Card and Thuraya XT Pro with postpaid SIM Card |
17/03/2017 |
| 870 |
Procurement Explosive Detector |
17/03/2017 |
| 871 |
Airport Security Fence Standards Fulfillment (600 M) and Security Fence Installation and Procurement service (150 M) |
16/03/2017 |
| 872 |
Accessories senpi assault |
16/03/2017 |
| 873 |
Firefighting Equipment Procurement |
16/03/2017 |
| 874 |
Operation of Freight Transport in the Context of the Implementation of Toll Sea By PT. Private Package (T-9) |
16/03/2017 |
| 875 |
Procurement of Packaging and Delivery Anti Bullet Vest Level IIIA (Police / Police) FY 2017 |
16/03/2017 |
| 876 |
Procurement of Packaging and Delivery Ammunition Infiniti 37/38 mm Automatic Gun Revolver Anti Riot Gas FY 2017 |
16/03/2017 |
| 877 |
Procurement of Packaging and Delivery R4 Ambulance |
16/03/2017 |
| 878 |
FIRST AID KIT |
16/03/2017 |
| 879 |
Supply and installation of baggage handling system |
15/03/2017 |
| 880 |
Procurement of Livestock Tagging |
15/03/2017 |
| 881 |
Procurement Tractor and Rotary Mower |
13/03/2017 |
| 882 |
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.
SLING, MULTIPLE LEG |
09/03/2017 |
| 883 |
Provision of aviation service and hand held metal detector |
09/03/2017 |
| 884 |
Fulfillment Standards airport security fence (900 m) and the supply and installation of guardrails airport |
09/03/2017 |
| 885 |
Announcement of Tender for Passbook to the Needs of the Year 2017 |
09/03/2017 |
| 886 |
Fire engine |
08/03/2017 |
| 887 |
Provision of Domestic Mail and Package Handling Services |
07/03/2017 |
| 888 |
WALK THROUGH METAL DETECTOR |
06/03/2017 |
| 889 |
Anti Riot gear for delivery following the Aceh Police (Tactical Riot Gear, Shield and Stick Dalmas) |
06/03/2017 |
| 890 |
Procurement and Installation of Security Fence Airport |
06/03/2017 |
| 891 |
Public Procurement Material Power Meter Digital To Expansion Scada |
03/03/2017 |
| 892 |
Procurement Blank Debit Card BNI Global Provider |
03/03/2017 |
| 893 |
ANNOUNCEMENT OF PARKING MANAGEMENT PARTNERSHIP |
01/03/2017 |
| 894 |
Shopping Procurement Print Document Security SKPDKB |
28/02/2017 |
| 895 |
Improvement and development of tactical vest field simulation capabilities pussimpur |
27/02/2017 |
| 896 |
BELL HELICOPTER TROUBLESHOOTING 412 SP / P-3001 |
27/02/2017 |
| 897 |
Procurement of traffic bulletproof vests bulletproof and weapons |
27/02/2017 |
| 898 |
Procurement Police Jackets, Socks KaporT.Shirt and North Sumatra Police Police TA. 2017 |
26/02/2017 |
| 899 |
Blank Procurement Electronic Identity Card as many as 7,000,000 pieces of FY 2017 |
24/02/2017 |
| 900 |
TAG SAFETY |
23/02/2017 |
| 901 |
JasaTirta Water Meter Readers Equator Pontianak City |
21/02/2017 |
| 902 |
Procurement Kapor Police PoliceMalut FY 2017 Socks, Pet, Veil, Vest and Accessories |
21/02/2017 |
| 903 |
CBRN gas mask (anti-terror), following delivery |
21/02/2017 |
| 904 |
Procurement Kapor Police PoliceMalut FY 2017 Clothing Intelkam, Investigation, PNS, PDL and Vests |
21/02/2017 |
| 905 |
Procurement Kapor Police PoliceMalut FY 2017 Clothing Intelkam, Investigation, PNS, PDL and Vests |
21/02/2017 |
| 906 |
Procurement of Radar ARPA Simulator Training On Education Center and Sailing for Fiscal Year 2017 |
21/02/2017 |
| 907 |
Procurement of spare antenna Viasat |
21/02/2017 |
| 908 |
Maintenance of the brand Gematronik weather radar |
20/02/2017 |
| 909 |
PROCUREMENT OF ACTIVE AND ANALYTIC IP MONITORING SYSTEM |
20/02/2017 |
| 910 |
Procurement fly unmanned aircraft (drones) State Budget. 2017 |
16/02/2017 |
| 911 |
PROCUREMENT BULLETPROOF VEST SHIPPING NEXT LEVEL IIIA, Sajam PRONE AREA FOR PAPUA, WEST PAPUA, SULSEL AND Sulteng |
15/02/2017 |
| 912 |
Shutter TOOL WEAPONS 5:56 KAL X 45 MM (GAG) |
14/02/2017 |
| 913 |
PROCUREMENT OF AMMUNITION 37/38 MM AUTOMATIC Revolver INFINITE ANTI-RIOT GUN GAS PROGRAM State Budget. 2017 |
14/02/2017 |
| 914 |
Procurement and installation of fences airside |
14/02/2017 |
| 915 |
Development and Taxi Way Apron (Auction Not Binding) |
14/02/2017 |
| 916 |
Procurement and Installation of Security Fence and Compliance Standards |
14/02/2017 |
| 917 |
Procurement Of Car With Tactical Surveillance Wifi Collecting Social Media And Intelligent Information System |
13/02/2017 |
| 918 |
PKP-PK Vehicle Procurement Type I |
13/02/2017 |
| 919 |
Provision of VSAT Services |
10/02/2017 |
| 920 |
Anti Bullets Level IIIA vest (Police / Police) |
10/02/2017 |
| 921 |
Procurement Vendor Distribution Indonesia Sehat Card Personalization and devices and their supporters Envelopes and Leaflets |
10/02/2017 |
| 922 |
Helm Anti Bullets level IIIA |
10/02/2017 |
| 923 |
Blank Procurement Electronic Identity Card as many as 7,000,000 pieces of FY 2017 |
09/02/2017 |
| 924 |
RANSUS SENSING UNIT WITH TACTICAL UAV |
09/02/2017 |
| 925 |
PROCUREMENT OF SECURITY DOOR / walktrough METAL DETECTOR FY 2017 |
08/02/2017 |
| 926 |
PORTABLE MULTI LAUNCHER WEAPON AND AUTOMATIC Revolver INFINITE ANTI-RIOT GUN GAS |
08/02/2017 |
| 927 |
PROCUREMENT OF CARDS THB 2017 |
07/02/2017 |
| 928 |
Print Material Procurement / Training and Certificate |
07/02/2017 |
| 929 |
VALVE GATE, GLOBE,BUTTERFLY |
07/02/2017 |
| 930 |
VSAT lonk rental and service for Rig Jabung |
06/02/2017 |
| 931 |
Scada communication systemn |
03/02/2017 |
| 932 |
Procurement of portable satellite communication |
03/02/2017 |
| 933 |
PROCUREMENT senpi assault CALIBER 5.56 MM + SILENCER FOR THE FORMATION OF PHASE I KIE GASSUS |
01/02/2017 |
| 934 |
PROCUREMENT CALIBER PISTOL 9 MM FOR BRIMOB |
01/02/2017 |
| 935 |
PROCUREMENT BULLETPROOF VEST DELIVERY PROGRAM NEXT LEVEL IV State Budget 2017 |
30/01/2017 |
| 936 |
BELL HELICOPTER PROCUREMENT OF ENGINE 412 EP |
30/01/2017 |
| 937 |
KAL assault weapons. 5:56 MM AND ACCESSORIES (GAG UNIT WIL) |
27/01/2017 |
| 938 |
Provision of explosive detection dog service |
16/01/2017 |
| 939 |
Engineering, design ,modify 5 unit switchgear |
16/01/2017 |
| 940 |
Supply and installation supervision of airport safety fence |
10/01/2017 |
| 941 |
Standards compliance supervision of work safety rail runway and environmental safety fence 1 package |
09/01/2017 |
| 942 |
Standards compliance supervision of work safety rail runway and environmental safety fence |
09/01/2017 |
| 943 |
PROCUREMENT SERVICE CLOTHES DAILY Police |
09/01/2017 |
| 944 |
Printing Form Certificate of Origin (SKA) |
07/01/2017 |
| 945 |
FLOWCOM METER REPLACEMENT STATION FIELD FENCE DEWA PRABUMULIH PTPERTAMINA EP ASSET 2 |
06/01/2017 |
| 946 |
Operating subsidies Pioneer Bus (Route 7) |
05/01/2017 |
| 947 |
Printing Handbook and Questionnaire Susenas March 2017 |
05/01/2017 |
| 948 |
Ground handling service |
27/12/2016 |
| 949 |
Print Registration Card (ID-Card) |
27/12/2016 |
| 950 |
Baggage handling system |
16/12/2016 |
| 951 |
Design, Supply, Installation, Testing and Commissioning of 150 kV Substations at Tayan, Sanggau and Sekadau |
02/12/2016 |
| 952 |
License renewals Annual Technical Support ATS Electronic Identity Card Fingerprint Enrollment |
01/12/2016 |
| 953 |
PROCUREMENT OF ELECTRONIC METER KWH POSTPAY 1 (ONE) PHASE CLASS 1 (ONE) IN PT PLN (Persero) AREA Banjarmasin |
30/11/2016 |
| 954 |
Print Procurement Security and Non-Security |
30/11/2016 |
| 955 |
Election Ballots catalog Regent and Vice Regent or Mayor and Deputy Mayor of the Year 2017 |
18/11/2016 |
| 956 |
Capital Expenditure Equipment and Machinery - Equipment Procurement Record Electronic Identity Card |
18/11/2016 |
| 957 |
Consultancy Services Enterprises VVIP Parking Facilities Planning Office of the Coordinating Ministry for maritime |
04/11/2016 |
| 958 |
Procurement Walk Trough Metal Detector |
04/11/2016 |
| 959 |
Printing Materials Election Campaign Regent and Vice Regent of West Southeast Maluku Year 2017 |
27/10/2016 |
| 960 |
PROCUREMENT CARD MULTI TRIP |
26/10/2016 |
| 961 |
Job and Procurement Installation Services Accessories JTM, JTR and Rural Electricity Substation Distribution Network PT PLN |
20/10/2016 |
| 962 |
Blank Procurement Electronic Identity Card Fiscal |
20/10/2016 |
| 963 |
Pemasangan X-ray & Liquid Detector |
20/10/2016 |
| 964 |
Printing and reproduction Ballot Pilkades |
19/10/2016 |
| 965 |
Upgrade Flight Information Display System and Procurement |
14/10/2016 |
| 966 |
Election Campaign Materials Brebes Year 2017 Form Pamphlet and Poster
|
13/10/2016 |
| 967 |
Election campaign material procurement Regent and Vice Regent of Jepara Year 2017 |
13/10/2016 |
| 968 |
Printing Material Procurement Election campaign Regent and Vice Regent |
12/10/2016 |
| 969 |
PROCUREMENT AND INSTALLATION OF WALK THROUGH METAL DETECTOR |
11/10/2016 |
| 970 |
Procurement and Supplies Supplies and Materials Campaign Viewer tool Election of Regent and Vice Regent sliding Year 2017 |
09/10/2016 |
| 971 |
Design, Supply, Installation, Testing and Commissioning of 150 kV Overhead Transmission Line Tayan - Sanggau |
06/10/2016 |
| 972 |
Design, Supply, Installation, Testing and Commissionig of 150kv Overhead Transmission Line |
06/10/2016 |
| 973 |
Provision of explosive transportation |
25/08/2016 |
| 974 |
Provision of UNDP IP telephone and Network Systems maintenance and related service hereafter Maintenance services and Smartnet for PABX at Menara |
25/07/2016 |
| 975 |
Supply of Switchgear Medium Voltage. |
18/07/2016 |
| 976 |
TitleRFQ/UNDP/REDD+/040/2015 Provision of Fire Fighting Equipment (Tools) for Community Base Forest Fire Management TRAINING IN CENTRAL KALIMANTAN JUNE – AUGUST 2016 |
01/07/2016 |
| 977 |
Bridge Construction in North Jakarta area (Bridge the Great Work Works 6 - Sunter C) |
15/06/2016 |
| 978 |
THE MANAGEMENT AND OPERATION OF CAR PARK P1,P2,P3,BRUNEI INTERNATIONAL AIRPORT |
10/05/2016 |
| 979 |
Technical Services Contract For Platform Intruder Detection System Maintenance |
02/05/2016 |
| 980 |
Procurement of Personal Protective Equipment (PPE) at PT. Pertamina EP Field Asset 4 Poleng 2016 |
06/04/2016 |
| 981 |
Time Charter Vessel Procurement |
05/04/2016 |
| 982 |
Replacement GS Line SCADA system |
31/03/2016 |
| 983 |
Purchase of fire exinguisher |
30/03/2016 |
| 984 |
X-Ray Inspection System. |
22/03/2016 |
| 985 |
Provision of Wet Gas Flow Meter for Tough Infill Project |
10/03/2016 |
| 986 |
Procurement and installation of navigation equipment |
10/03/2016 |
| 987 |
Provision of Wet Gas Flow Meter for Tough Infill Project |
10/03/2016 |
| 988 |
Well Calibration Gas Flow Meter USM Existing 2016 - 2017 |
16/02/2016 |
