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Contract Details

Title	2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Korea, Republic of
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Country	South Korea
Language	English
Organization	Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School
Published Date	14.10.2024
Awarded Date	26.07.2019
Overview	Contract Award's Details : 2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School 2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Contract awarded for 2019 second semester purchase of learning materials small amount electronic quotation submission notice Bid price(Won): 5,642,380 The actual date and time 2019/07/26 11:45 Following companies submitted the bid: 1) Green Store Bid price(Won): 5,642,380 2) Mead Furniture Bid price(Won): 5,645,070 3) Future Information Technology Co., Ltd. Bid price(Won): 5,647,500 4) Daejongsa Temple Bid price(Won): 5,647,520 5) Green Trading Bid price(Won): 5,650,590 Korea, Republic of Contract value : 5,642,380.00 KRW Contractors : GREEN STORE See in details 27/07/2019 26/10/2019 13595275 27/07/2019 Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190728192-00 See in details 26/10/2019 5,642,380.00 KRW
NAICS	Furniture
CPVS	Furniture Office, school and office equipment cleaning services Parts of furniture Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC	Awards Furniture High school Coffee, green Tent, for office use
Regions	APEC Countries Asia Eastern Asia
Sectors	Furniture Automobiles and Auto Parts Supply Printing and Publishing Information Technology-IT Education and Training Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor	GREEN STORE
Contract Value	5,642,380.00 KRW
URL	Download Document
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Title
2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Korea, Republic of
Country
South Korea
Language
English
Organization
Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School
Published Date
14.10.2024
Awarded Date
26.07.2019
Overview
Contract Award's Details : 2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School 2019 Second Semester Purchase Of Learning Materials Small Amount Electronic Quotation Submission Notice Contract awarded for 2019 second semester purchase of learning materials small amount electronic quotation submission notice Bid price(Won): 5,642,380 The actual date and time 2019/07/26 11:45 Following companies submitted the bid: 1) Green Store Bid price(Won): 5,642,380 2) Mead Furniture Bid price(Won): 5,645,070 3) Future Information Technology Co., Ltd. Bid price(Won): 5,647,500 4) Daejongsa Temple Bid price(Won): 5,647,520 5) Green Trading Bid price(Won): 5,650,590 Korea, Republic of Contract value : 5,642,380.00 KRW Contractors : GREEN STORE See in details 27/07/2019 26/10/2019 13595275 27/07/2019 Daegu Metropolitan City Southern Education Office Daegu Jangsan Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190728192-00 See in details 26/10/2019 5,642,380.00 KRW
NAICS
Furniture
CPVS
Furniture Office, school and office equipment cleaning services Parts of furniture Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Awards Furniture High school Coffee, green Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Furniture Automobiles and Auto Parts Supply Printing and Publishing Information Technology-IT Education and Training Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
GREEN STORE
Contract Value
5,642,380.00 KRW
URL
Download Document
Share