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Contract Details
Title |
The Maintenance Business Of The Young Seung-sung Town Of Nangeup Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.09.2024 | |||
Awarded Date | 03.05.2018 | |||
Overview | Contract Award's Details : The Maintenance Business Of The Young Seung-sung Town Of Nangeup JEOLLANAM-DO The Maintenance Business Of The Young Seung-sung Town Of Nangeup Contract awarded for The maintenance business of the young seung-sung town of nangeup Bid price(Won): 52,760,718 The actual date and time ticket: 2018/05/03 13:07 Number of bidders: 4 Korea, Republic of Contract value : 52,760,718.00 KRW Contractors : OUR JONG GUN CO., LTD See in details 04/05/2018 03/08/2018 10849428 04/05/2018 JEOLLANAM-DO Address : Seoul Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180443730-00 See in details 03/08/2018 52,760,718.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
52,760,718.00 KRW
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URL | ||
Share |
Title |
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The Maintenance Business Of The Young Seung-sung Town Of Nangeup Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
16.09.2024 |
Awarded Date |
03.05.2018 |
Overview |
Contract Award's Details : The Maintenance Business Of The Young Seung-sung Town Of Nangeup JEOLLANAM-DO The Maintenance Business Of The Young Seung-sung Town Of Nangeup Contract awarded for The maintenance business of the young seung-sung town of nangeup Bid price(Won): 52,760,718 The actual date and time ticket: 2018/05/03 13:07 Number of bidders: 4 Korea, Republic of Contract value : 52,760,718.00 KRW Contractors : OUR JONG GUN CO., LTD See in details 04/05/2018 03/08/2018 10849428 04/05/2018 JEOLLANAM-DO Address : Seoul Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180443730-00 See in details 03/08/2018 52,760,718.00 KRW |
NAICS |
Business |
CPVS |
Tickets 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 |
52,760,718.00 KRW
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URL |
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Share |
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