Contract Details
Title

[section 7] Cleaning Service For Water Tanks In 9 Schools Including Goheoncho Korea Republic of

Country
Language
English
Organization
Published Date
23.10.2024
Awarded Date
15.05.2020
Overview
Contract Award's Details : [section 7] Cleaning Service For Water Tanks In 9 Schools Including Goheoncho Ulsan Metropolitan Office Of Education Ulsan Metropolitan City Gangbuk Education Support Office 2020 2nd Annual Library General Book Purchase Contract awarded for 2020 2nd annual library general book purchase Bid price(Won): 41,178,800 The actual date and time 2020/05/15 09:25 Following companies submitted the bid: 1) Seogwang Library Bid price(Won): 41,178,800 2) Hanbit Bookstore Bid price(Won): 41,179,290 3) Municipal Library Bid price(Won): 41,180,580 4) Journal Bid price(Won): 41,203,720 5) Inha Book Bid price(Won): 41,213,000 Korea Republic of Contract value : 40,049,800.00 KRW Contractors : YOO DUCK CONSTRUCTION CO., LTD. See in details 16/05/2020 15/08/2020 76286361 16/05/2020 Gwangmyeong-Si, Gyeonggi-Do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20200509884-00 See in details 15/08/2020 41,178,800.00 KRW
NAICS
Web Search Portals Construction Scenic and Sightseeing Transportation Book Newspaper Military Armored Vehicle Agriculture Web Search Portals Book Sporting Goods Water Construction Boiler
CPVS
Journals Sections Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Ducks Construction work Supports Newspapers, journals, periodicals and magazines Water tanks Library, archives, museums and other cultural services Book ends Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
41,178,800.00 KRW
URL
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