TE/G/23/02/10/157


Tender Reference TE/G/23/02/10/157
Tender Name Tender PT ASAP
Ordering Date 02/10/2023
Tender Status Bid Submission
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 0
Tender Participant 1 Participant
Product Description Quantity UOM Reference Price
Product Normal Ticket (Blue, XS) Baju TNI AD (Blue, XS) 3.0 Units 0.0
Product [ALL-742] Hino Air Cleaner [ALL-742] Air Cleaner Hino 2.0 Units 0.0
No Vendor Quotation Amount
1 ASAP Company Rp 200,000
No Vendor Quotation Amount
1 ASAP Company Rp 200,000
Tender Reference TE/G/23/02/10/157
Tender Name Tender PT ASAP
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 0
Vendor Address Quotation Amount
ASAP Company Jl. Pondok Kopi 1 Rp 200,000