Solomon Islands Government Correspondences - Overseas/Bilateral Aid - GOI/WIKA / (Record no. 3196)

MARC details
000 -LEADER
fixed length control field 01970nam a22002057a 4500
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240718025935.0
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
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040 ## - CATALOGING SOURCE
Original cataloging agency NHA PG2023 Library
Transcribing agency NHA PG2023 Library
245 ## - TITLE STATEMENT
Title Solomon Islands Government Correspondences - Overseas/Bilateral Aid - GOI/WIKA /
Remainder of title National Hosting Authority
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of Publication Honiara, Solomons Islands :
Name of publisher, distributor, etc. National Hosting Authority
500 ## - GENERAL NOTE
General note - WIKA<br/>MP Futsal Hall - 3D View - Signed<br/>Notification regarding COVID-19 condition and updated progress and the impact of Multi-Purpose Futsal Hall Project<br/>
500 ## - GENERAL NOTE
General note Extension Agreement No.2<br/>Extension Agreement No.3<br/>Letter dated 2020 May 27 - designing and constructing under direction of the NHA<br/>Letter dated 2020 June 15 - Soil Investigation Works<br/>
500 ## - GENERAL NOTE
General note Letter dated 2020 August 13 - Permission to enter and starting project Multi Purpose Futsal Hall in Solomon Islands<br/>Letter dated 2020 September 08 - Contract signing of design and construction of Multi- Purpose Futsal Complex in Honiara, Solomon Islands<br/>Letter dated 2020 September 22 - note supports the recommendation to finalise the contract for the building of the MP Futsal Hall<br/>
500 ## - GENERAL NOTE
General note Approval of Structural Steel Design MP Futsal Hall Project<br/>Contract for Design and Construction of Multi-Purpose Futsal Complex Hall Signed Sept 23 2020<br/>Monthly Report Nov 2020 - Design and Construction of Multi-Purpose Futsal Complex Hall<br/><br/>
500 ## - GENERAL NOTE
General note WIKA Payments<br/>Authorisation to release payment for Invoice 1 from WIKA - Ref No. KU.02.09/DLN.SI.007/2020 totaling IDR 3,192,000,000.00<br/>Authorization to release payment for Invoice No. 2 from WIKA-ref No. WIKA/NHA-Sol/IPC/2020 - Dated 14 January 2021 and totaling IDR2,389,198,913
500 ## - GENERAL NOTE
General note WIKA Team Travel BIAK/Honiara<br/>
500 ## - GENERAL NOTE
General note Variation Order No.2<br/>Work & Visa Permit<br/>Practical Completion Certificate<br/>
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Subject / Department Administration
General subdivision Solomon Islands Government Correspondences
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Folder
Holdings
Lost status Damaged status Not for loan Collection code Permanent Location Current Location Date acquired Full Call Number Date last seen Koha item type
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