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Contract Details
Title |
Bid Notice of Bidding for Food Suppliers for Meals for 3q Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 23.06.2024 | |||
Overview | Contract Award's Details : Bid Notice of Bidding for Food Suppliers for Meals for 3q BILL Bid Notice of Bidding for Food Suppliers for Meals for 3q Bidding for Bids for Saddae on Bill Bill 3Q Purchaser: On Bill BIDNONOUNCEMENT NUMBER: 20240620644-00 SUCCESSFUL BID AMOUNT (WON): 5887500 SUCCESS RATE (%): 88.208 Ticket Date and Time: 2024/06/24 15:00 Korea, Republic of Contract value : 5,887,500.00 KRW Contractors : RED HAT 24/06/2024 24/06/2024 01/01/1900 81829262 24/06/2024 BILL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/06/2024 01/01/1900 5,887,500.00 KRW | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
5,887,500.00 KRW
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URL | ||
Share |
Title |
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Bid Notice of Bidding for Food Suppliers for Meals for 3q Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
23.06.2024 |
Overview |
Contract Award's Details : Bid Notice of Bidding for Food Suppliers for Meals for 3q BILL Bid Notice of Bidding for Food Suppliers for Meals for 3q Bidding for Bids for Saddae on Bill Bill 3Q Purchaser: On Bill BIDNONOUNCEMENT NUMBER: 20240620644-00 SUCCESSFUL BID AMOUNT (WON): 5887500 SUCCESS RATE (%): 88.208 Ticket Date and Time: 2024/06/24 15:00 Korea, Republic of Contract value : 5,887,500.00 KRW Contractors : RED HAT 24/06/2024 24/06/2024 01/01/1900 81829262 24/06/2024 BILL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/06/2024 01/01/1900 5,887,500.00 KRW |
NAICS |
- |
CPVS |
Hats Tickets Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
5,887,500.00 KRW
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URL |
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Share |
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