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Contract Details
Title |
Respiratory Dedicated Clinics (bid) Korea, Republic of |
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Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 29.09.2021 | |||
Overview | Contract Award's Details : Respiratory Dedicated Clinics (bid) JEOLLANAM-DO JANGSEONG-GUN Respiratory Dedicated Clinics (bid) Respiratory Dedicated Clinic Installation Corporation (Bid) Purchaser: Jeon Sung-gun, Jeollanam-do BID ANNOUNCEMENT Number: 20210920320-00 SUCCESSFUL BID AMOUNT (WON): 53127500 SUCCESS RATE (%): 88.386 Ticket Date and Time: 2021/09/29 11:00 Korea, Republic of Contract value : 53,127,500.00 KRW Contractors : DIO HOOR SOCIETY CO., LTD. 29/09/2021 30/09/2021 01/01/1900 77664418 30/09/2021 JEOLLANAM-DO JANGSEONG-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 29/09/2021 01/01/1900 53,127,500.00 KRW | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
53,127,500.00 KRW
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URL | ||
Share |
Title |
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Respiratory Dedicated Clinics (bid) Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
29.09.2021 |
Overview |
Contract Award's Details : Respiratory Dedicated Clinics (bid) JEOLLANAM-DO JANGSEONG-GUN Respiratory Dedicated Clinics (bid) Respiratory Dedicated Clinic Installation Corporation (Bid) Purchaser: Jeon Sung-gun, Jeollanam-do BID ANNOUNCEMENT Number: 20210920320-00 SUCCESSFUL BID AMOUNT (WON): 53127500 SUCCESS RATE (%): 88.386 Ticket Date and Time: 2021/09/29 11:00 Korea, Republic of Contract value : 53,127,500.00 KRW Contractors : DIO HOOR SOCIETY CO., LTD. 29/09/2021 30/09/2021 01/01/1900 77664418 30/09/2021 JEOLLANAM-DO JANGSEONG-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 29/09/2021 01/01/1900 53,127,500.00 KRW |
NAICS |
- |
CPVS |
Tickets Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
53,127,500.00 KRW
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URL |
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Share |
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