Contract Details
Title

June 2019 Quotation Of Small Number Of School-type Edible Agricultural Products Purchase Announcement Korea, Republic of

Country
Language
English
Organization
Published Date
07.10.2024
Awarded Date
26.05.2019
Overview
Contract Award's Details : June 2019 Quotation Of Small Number Of School-type Edible Agricultural Products Purchase Announcement Daegu Metropolitan City Dongbu Education Office Daegu Dongdo Elementary School Duk-gong Seowon Maintenance Maintenance Project Contract awarded for Duk-gong seowon maintenance maintenance project Bid price(Won): 85,792,000 The actual date and time 2019/05/27 11:03 Number of bidders: 24 Following companies submitted the bid: 1) Baekho Construction Co., Ltd. Bid price(Won): 85,792,000 2) Kyoryong Construction Co., Ltd. Bid price(Won): 86,134,000 3) Cheongam Cultural Property Co., Ltd. Bid price(Won): 84,122,000 4) Kk Cultural Properties Co., Ltd. Bid price(Won): 84,207,000 5) Jinjiang Construction Co., Ltd. Bid price(Won): 84,208,220 Korea, Republic of Contract value : 34,194,000.00 KRW Contractors : AGRICULTURE COMPANY CORPORATION ECO-FRIENDLY GARAM F & See in details 27/05/2019 27/08/2019 13328271 27/05/2019 GYEONGSANGNAM-DO Address : Gyeongsangnam-do Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190525082-00 See in details 27/08/2019 85,792,000.00 KRW
NAICS
Construction Agriculture Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Construction work Agricultural, forestry, horticultural, aquacultural and apicultural services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Cement and Asbestos Products Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor
Contract Value
85,792,000.00 KRW
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