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Contract Details
| Title |
Purchase Of Government-owned Material (dehydrator Production And Installation) For Reconstruction Of Centrifugal Dehydrator Korea, Republic of |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.10.2024 | |||
| Awarded Date | 25.04.2019 | |||
| Overview | Contract Award's Details : Purchase Of Government-owned Material (dehydrator Production And Installation) For Reconstruction Of Centrifugal Dehydrator Gyeongsangnam-do Gimhae Electrical Works For Sinsegol Entrance Road (soo 1-1 Line) Contract awarded for Electrical works for sinsegol entrance road (soo 1-1 line) Bid price(Won): 21,416,446 The actual date and time 2019/04/26 11:10 Number of bidders: 82 Following companies submitted the bid: 1) Heo Electric Co., Ltd. Bid price(Won): 21,416,446 2) Woojin Electric Co., Ltd. Bid price(Won): 21,416,920 3) Steel Tower Bid price(Won): 21,422,180 4) Right-Wing Safety Bid price(Won): 21,444,220 5) Gyeonggi Technology Corporation Bid price(Won): 21,444,615 Korea, Republic of Contract value : 536,796,200.00 KRW Contractors : WUHAN TECHNOLOGY CO., LTD See in details 26/04/2019 26/07/2019 13196557 26/04/2019 Gyeonggi-do Gwangju Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190438475-00 See in details 26/07/2019 21,416,446.00 KRW | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Towers, lattice masts, derricks and pylons
Safety cases
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Towers
Steel
Electrical, electromagnetic and mechanical treatment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,416,446.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Purchase Of Government-owned Material (dehydrator Production And Installation) For Reconstruction Of Centrifugal Dehydrator Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.10.2024 |
| Awarded Date |
| 25.04.2019 |
| Overview |
| Contract Award's Details : Purchase Of Government-owned Material (dehydrator Production And Installation) For Reconstruction Of Centrifugal Dehydrator Gyeongsangnam-do Gimhae Electrical Works For Sinsegol Entrance Road (soo 1-1 Line) Contract awarded for Electrical works for sinsegol entrance road (soo 1-1 line) Bid price(Won): 21,416,446 The actual date and time 2019/04/26 11:10 Number of bidders: 82 Following companies submitted the bid: 1) Heo Electric Co., Ltd. Bid price(Won): 21,416,446 2) Woojin Electric Co., Ltd. Bid price(Won): 21,416,920 3) Steel Tower Bid price(Won): 21,422,180 4) Right-Wing Safety Bid price(Won): 21,444,220 5) Gyeonggi Technology Corporation Bid price(Won): 21,444,615 Korea, Republic of Contract value : 536,796,200.00 KRW Contractors : WUHAN TECHNOLOGY CO., LTD See in details 26/04/2019 26/07/2019 13196557 26/04/2019 Gyeonggi-do Gwangju Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190438475-00 See in details 26/07/2019 21,416,446.00 KRW |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Towers, lattice masts, derricks and pylons Safety cases Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Towers Steel Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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21,416,446.00 KRW
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| URL |
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| Share |
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