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Contract Details
Title |
Oji-ri General Garroid Composition Business Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 24.03.2021 | |||
Overview | Contract Award's Details : Oji-ri General Garroid Composition Business GANGWON-DO CHEOLWON-GUN Oji-ri General Garroid Composition Business Oji-ri General Catering Composition Business Purchaser: Gangwon-do Cheolwon-gun BID ANNOUNCEMENT Number: 20210332482-00 Successful Bid Amount (WON): 124987365 SUCCESS RATE (%): 87.795 Ticket Date and Time: 2021/03/24 13:00 Korea, Republic of Contract value : 124,987,365.00 KRW Contractors : UMAM LAND CO., LTD. 24/03/2021 25/03/2021 See in details 77170120 25/03/2021 GANGWON-DO CHEOLWON-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/03/2021 See in details 124,987,365.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
124,987,365.00 KRW
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URL | ||
Share |
Title |
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Oji-ri General Garroid Composition Business Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
24.03.2021 |
Overview |
Contract Award's Details : Oji-ri General Garroid Composition Business GANGWON-DO CHEOLWON-GUN Oji-ri General Garroid Composition Business Oji-ri General Catering Composition Business Purchaser: Gangwon-do Cheolwon-gun BID ANNOUNCEMENT Number: 20210332482-00 Successful Bid Amount (WON): 124987365 SUCCESS RATE (%): 87.795 Ticket Date and Time: 2021/03/24 13:00 Korea, Republic of Contract value : 124,987,365.00 KRW Contractors : UMAM LAND CO., LTD. 24/03/2021 25/03/2021 See in details 77170120 25/03/2021 GANGWON-DO CHEOLWON-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/03/2021 See in details 124,987,365.00 KRW |
NAICS |
Business Scenic and Sightseeing Transportation |
CPVS |
Tickets Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
124,987,365.00 KRW
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URL |
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Share |
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