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Contract Details
Title |
2021 Buggy in Turfy Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.08.2024 | |||
Awarded Date | 15.06.2021 | |||
Overview | Contract Award's Details : 2021 Buggy in Turfy SAMCHEONG-DONG HAITAI BAEKSAN-DONG COMBINATION 2021 Buggy in Turfy 2021 Barey Duppy Business 4 Books Purchaser: Samcheok-dong Haitai Baeksan-dong Combination BID ANNOUNCEMENT Number: 20210613352-00 SUCCESSFUL BID AMOUNT (WON): 45891000 SUCCESS RATE (%): 87.781 Ticket Date and Time: 2021/06/15 11:00 Korea, Republic of Contract value : 45,891,000.00 KRW Contractors : DAESAN CO., LTD. 15/06/2021 16/06/2021 See in details 77319509 16/06/2021 SAMCHEONG-DONG HAITAI BAEKSAN-DONG COMBINATION Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 15/06/2021 See in details 45,891,000.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
45,891,000.00 KRW
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URL | ||
Share |
Title |
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2021 Buggy in Turfy Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
26.08.2024 |
Awarded Date |
15.06.2021 |
Overview |
Contract Award's Details : 2021 Buggy in Turfy SAMCHEONG-DONG HAITAI BAEKSAN-DONG COMBINATION 2021 Buggy in Turfy 2021 Barey Duppy Business 4 Books Purchaser: Samcheok-dong Haitai Baeksan-dong Combination BID ANNOUNCEMENT Number: 20210613352-00 SUCCESSFUL BID AMOUNT (WON): 45891000 SUCCESS RATE (%): 87.781 Ticket Date and Time: 2021/06/15 11:00 Korea, Republic of Contract value : 45,891,000.00 KRW Contractors : DAESAN CO., LTD. 15/06/2021 16/06/2021 See in details 77319509 16/06/2021 SAMCHEONG-DONG HAITAI BAEKSAN-DONG COMBINATION Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 15/06/2021 See in details 45,891,000.00 KRW |
NAICS |
Business Book Newspaper Book Sporting Goods |
CPVS |
Tickets Book ends Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
45,891,000.00 KRW
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URL |
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Share |
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