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Contract Details
| Title |
Suncheon Palma Lunch Room Maintenance Electric Work Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 19.09.2024 | |||
| Awarded Date | 13.06.2018 | |||
| Overview | Contract Award's Details : Suncheon Palma Lunch Room Maintenance Electric Work Suncheon Education Support Office, Jeollanam-Do District Suncheon Palma Lunch Room Maintenance Electric Work Contract awarded for Suncheon palma lunch room maintenance electric work Bid price(Won): 31,387,942 The actual date and time ticket: 2018/06/12 11:30 Number of bidders: 106 Korea, Republic of Contract value : 31,387,942.00 KRW Contractors : BO YOUNG CO., LTD. See in details 14/06/2018 12/09/2018 11038699 14/06/2018 Suncheon Education Support Office, Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180605181-00 See in details 12/09/2018 31,387,942.00 KRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,387,942.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
Suncheon Palma Lunch Room Maintenance Electric Work Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 19.09.2024 |
| Awarded Date |
| 13.06.2018 |
| Overview |
| Contract Award's Details : Suncheon Palma Lunch Room Maintenance Electric Work Suncheon Education Support Office, Jeollanam-Do District Suncheon Palma Lunch Room Maintenance Electric Work Contract awarded for Suncheon palma lunch room maintenance electric work Bid price(Won): 31,387,942 The actual date and time ticket: 2018/06/12 11:30 Number of bidders: 106 Korea, Republic of Contract value : 31,387,942.00 KRW Contractors : BO YOUNG CO., LTD. See in details 14/06/2018 12/09/2018 11038699 14/06/2018 Suncheon Education Support Office, Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180605181-00 See in details 12/09/2018 31,387,942.00 KRW |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Tickets Office, school and office equipment cleaning services Supports Dates |
| UNSPSC |
| Awards Tent, for office use |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
31,387,942.00 KRW
|
| URL |
|
|
| Share |
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