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Contract Details
Title |
Road Maintenance Work in the Northern Area Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 21.06.2024 | |||
Overview | Contract Award's Details : Road Maintenance Work in the Northern Area MINISTRY OF LAND, INFRASTRUCTURE AND TRANSPORT, BUSAN REGIONAL MANAGEMENT OFFICE, DAEGU LAND MANAGEMENT OFFICE Road Maintenance Work in the Northern Area Northern Road Maintenance Corporation PURCHASER: Busan Regional Land Management Office of the Ministry of Land, Infrastructure and Transport BIDNONOUNCEMENT NUMBER: 20240618170-00 SUCCESSFUL BID AMOUNT (WON): 649892000 SUCCESS RATE (%): 88.963 Ticket Date and Time: 2024/06/20 11:20 Korea, Republic of Contract value : 649,892,000.00 KRW Contractors : IMHA GENERAL CONSTRUCTION CO., LTD. 20/06/2024 22/06/2024 01/01/1900 81825590 22/06/2024 MINISTRY OF LAND, INFRASTRUCTURE AND TRANSPORT, BUSAN REGIONAL MANAGEMENT OFFICE, DAEGU LAND MANAGEMENT OFFICE Address : Korea Name: Kim Soo -jin Corporation and Service Agreement Phone number: 053-605-6021 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20/06/2024 01/01/1900 649,892,000.00 KRW | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Tickets
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
649,892,000.00 KRW
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URL | ||
Share |
Title |
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Road Maintenance Work in the Northern Area Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
21.06.2024 |
Overview |
Contract Award's Details : Road Maintenance Work in the Northern Area MINISTRY OF LAND, INFRASTRUCTURE AND TRANSPORT, BUSAN REGIONAL MANAGEMENT OFFICE, DAEGU LAND MANAGEMENT OFFICE Road Maintenance Work in the Northern Area Northern Road Maintenance Corporation PURCHASER: Busan Regional Land Management Office of the Ministry of Land, Infrastructure and Transport BIDNONOUNCEMENT NUMBER: 20240618170-00 SUCCESSFUL BID AMOUNT (WON): 649892000 SUCCESS RATE (%): 88.963 Ticket Date and Time: 2024/06/20 11:20 Korea, Republic of Contract value : 649,892,000.00 KRW Contractors : IMHA GENERAL CONSTRUCTION CO., LTD. 20/06/2024 22/06/2024 01/01/1900 81825590 22/06/2024 MINISTRY OF LAND, INFRASTRUCTURE AND TRANSPORT, BUSAN REGIONAL MANAGEMENT OFFICE, DAEGU LAND MANAGEMENT OFFICE Address : Korea Name: Kim Soo -jin Corporation and Service Agreement Phone number: 053-605-6021 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20/06/2024 01/01/1900 649,892,000.00 KRW |
NAICS |
Construction Scenic and Sightseeing Transportation Agriculture Management Agencies Construction |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Tickets Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
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Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Building Material Marine |
Contractor |
Contract Value |
649,892,000.00 KRW
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URL |
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Share |
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