Contract Details
Title

Construction Waste Treatment Service for Daean 1-ri Urban Planning Road (soro Line 1-2) Expansion and Pavement Work Korea, Republic of

Country
Language
English
Organization
Published Date
26.08.2024
Awarded Date
25.12.2020
Overview
Contract Award's Details : Construction Waste Treatment Service for Daean 1-ri Urban Planning Road (soro Line 1-2) Expansion and Pavement Work ANJUNG BRANCH OFFICE IN PYEONGTAEK, GYEONGGI-DO Construction Waste Treatment Service for Daean 1-ri Urban Planning Road (soro Line 1-2) Expansion and Pavement Work Construction waste treatment service for Daean 1-ri urban planning road (Soro Line 1-2) expansion and pavement construction Purchaser: Anjung Branch, Pyeongtaek-si, Gyeonggi-do Bid announcement number: 20201230493-00 Successful bid amount (won): 26185000 Success rate (%): 88.308 Ticket date and time: 2020/12/24 11:00 Korea, Republic of Contract value : 26,185,000.00 KRW Contractors : DONGWOO ENE CO., LTD 24/12/2020 26/12/2020 See in details 76968992 26/12/2020 ANJUNG BRANCH OFFICE IN PYEONGTAEK, GYEONGGI-DO Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/12/2020 See in details 26,185,000.00 KRW
NAICS
Administration of Housing Programs Construction Agriculture Administration of Housing Programs 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
Awards Case making services Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor
Contract Value
26,185,000.00 KRW
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