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Contract Details
| Title |
Words Soft Tennis Campa Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 21.08.2021 | |||
| Overview | Contract Award's Details : Words Soft Tennis Campa JEOLLANAM-DO Words Soft Tennis Campa Words Soft Tennis Caps Rightmade Facilities Installation Booms (Architecture) Purchaser: Jeollanam-do Haenam-gun BID ANNOUNCEMENT Number: 20210817848-00 SUCCESSFUL BID AMOUNT (WON): 1178700000 SUCCESS RATE (%): 99.636 Ticket Date and Time: 2021/08/20 12:00 Korea, Republic of Contract value : 1,178,700,000.00 KRW Contractors : DOUBLE AND 20/08/2021 22/08/2021 01/01/1900 77548608 22/08/2021 JEOLLANAM-DO Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20/08/2021 01/01/1900 1,178,700,000.00 KRW | |||
| NAICS |
-
|
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,178,700,000.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
Words Soft Tennis Campa Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 21.08.2021 |
| Overview |
| Contract Award's Details : Words Soft Tennis Campa JEOLLANAM-DO Words Soft Tennis Campa Words Soft Tennis Caps Rightmade Facilities Installation Booms (Architecture) Purchaser: Jeollanam-do Haenam-gun BID ANNOUNCEMENT Number: 20210817848-00 SUCCESSFUL BID AMOUNT (WON): 1178700000 SUCCESS RATE (%): 99.636 Ticket Date and Time: 2021/08/20 12:00 Korea, Republic of Contract value : 1,178,700,000.00 KRW Contractors : DOUBLE AND 20/08/2021 22/08/2021 01/01/1900 77548608 22/08/2021 JEOLLANAM-DO Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20/08/2021 01/01/1900 1,178,700,000.00 KRW |
| NAICS |
| - |
| CPVS |
| Caps Tickets Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| Awards Caps Double room |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Architecture Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
1,178,700,000.00 KRW
|
| URL |
|
|
| Share |
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