LMH/GR/106-01 Supply of Uniform for class III & IV Staff of DEN/LMH Office, AEN/LMH Office, SSAE/Works/LMH, SSAE/Works/BMV & SSAE/Way/TTA Office under
54.01.7639.308.07.008.26-27/SR-79 Procurement of Physical Service for Daily Washing, Dry Cleaning, Weekly Executive Cleaning, Fumigation and Providing
54.01.7639.308.07.008.26-27/SR-78 Procurement of Physical Service for Daily Washing, Dry Cleaning, Weekly Executive Cleaning, Fumigation and Providing
54.01.7639.308.07.008.26-27/04 Procurement of non brittle and heat treated MS complete Holder and Key-pin for 64 type bogie trolley passenger coaches
54.01.7639.308.07.008.26-27/SR-80 Procurement of Physical Service for Daily Washing, Dry Cleaning, Weekly Executive Cleaning, Fumigation and Providing
54.01.7639.308.07.008.26-27/08 Side Bearer Protector for 64-Type Bogie Trolley Coaches Under Paksey Division.
54.01.7639.308.07.008.26-27/03 Procurement of Vibration Dampers for wheel set of MD-523 bogie for various depot under Paksey division.
54.01.7639.308.07.008.26-27/11 Procurement of Side Bearer Cap for 64 Type Bogie Trolley Coaches for Various Depots Under Paksey Division.
54.01.7639.308.07.008.26-27/10 Procurement of Rubber Bonded Metal Block with accessories of MD-523 bogies for various carriage and wagon depot under P
54.01.7639.308.07.008.26-27/02 Procurement of bogie trolley suspension guide of MD-523 bogie of new Indonesian coaches for various carriage depot of u
