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Contract Details
| Title |
Main Office Restroom Renovation Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.09.2024 | |||
| Awarded Date | 06.04.2018 | |||
| Overview | Contract Award's Details : Main Office Restroom Renovation Jeollanam-Do District Main Office Restroom Renovation Contract awarded for Main office restroom renovation Bid price(Won): 208,013,000 The actual date and time ticket: 2018/04/06 11:08 Number of bidders: 423 Korea, Republic of Contract value : 208,013,000.00 KRW Contractors : SANGSAN CO., LTD. See in details 07/04/2018 06/07/2018 10745743 07/04/2018 Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180345677-00 See in details 06/07/2018 208,013,000.00 KRW | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
208,013,000.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
Main Office Restroom Renovation Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.09.2024 |
| Awarded Date |
| 06.04.2018 |
| Overview |
| Contract Award's Details : Main Office Restroom Renovation Jeollanam-Do District Main Office Restroom Renovation Contract awarded for Main office restroom renovation Bid price(Won): 208,013,000 The actual date and time ticket: 2018/04/06 11:08 Number of bidders: 423 Korea, Republic of Contract value : 208,013,000.00 KRW Contractors : SANGSAN CO., LTD. See in details 07/04/2018 06/07/2018 10745743 07/04/2018 Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180345677-00 See in details 06/07/2018 208,013,000.00 KRW |
| NAICS |
| - |
| CPVS |
| Mains Tickets Office, school and office equipment cleaning services Dates |
| UNSPSC |
| Awards Tent, for office use |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
208,013,000.00 KRW
|
| URL |
|
|
| Share |
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