Contract Details
Title

Annual Unit Price For Maintenance And Management Of Water Supply Pipes And Manhole Facilities In Seo-gu, Ilsan (2nd) Korea Republic of

Country
Language
English
Organization
Published Date
24.11.2024
Awarded Date
12.08.2020
Overview
Contract Award's Details : Annual Unit Price For Maintenance And Management Of Water Supply Pipes And Manhole Facilities In Seo-gu, Ilsan (2nd) Goyang-si, Gyeonggi-do Annual Unit Price For Maintenance And Management Of Water Supply Pipes And Manhole Facilities In Seo-gu, Ilsan (2nd) Contract awarded for Annual unit price for maintenance and management of water supply pipes and manhole facilities in seo-gu, ilsan (2nd) Bid price(Won): 88,634,600 The actual date and time 2020/08/12 11:18 Number of bidders: 48 Following companies submitted the bid: 1) Doowon Construction Co., Ltd. Bid price(Won): 88,634,600 2) Gyeonggi Ascon Co., Ltd. Bid price(Won): 88,640,670 3) Sungjin Industrial Development Co., Ltd. Bid price(Won): 88,652,720 4) Kang Kang Cheol Construction Industry Co., Ltd. Bid price(Won): 88,710,190 5) Daewon Construction Co., Ltd. Bid price(Won): 88,803,650 Korea Republic of Contract value : 88,634,600.00 KRW Contractors : DOOWON CONSTRUCTION CO., LTD. See in details 13/08/2020 12/11/2020 76626456 13/08/2020 Goyang-si, Gyeonggi-do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20200805316-00 See in details 12/11/2020 88,634,600.00 KRW
NAICS
Construction Scenic and Sightseeing Transportation Commercial Agriculture Management Water Construction
CPVS
Construction, foundation and surface works for highways, roads Pipes Wells construction work Construction work Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry
Contractor
Contract Value
88,634,600.00 KRW
URL
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