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Contract Details
Title |
Don Bosco School Roof Waterproofing And Other Facility Construction Veterinary Contract Announcement Notice Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.10.2024 | |||
Awarded Date | 23.05.2019 | |||
Overview | Contract Award's Details : Don Bosco School Roof Waterproofing And Other Facility Construction Veterinary Contract Announcement Notice Gwangju Metropolitan Office of Education Purchase And Purchase Of Government Materials For Hochon Water Purification Plant Expansion (hoist) Contract awarded for Purchase and purchase of government materials for hochon water purification plant expansion (hoist) Bid price(Won): 353,500,000 The actual date and time 2019/05/24 11:03 Following companies submitted the bid: 1) Lg M Hoist Co., Ltd. Bid price(Won): 353,500,000 2) Baekun Co., Ltd. Bid price(Won): 353,711,310 3) First Division, Inc. Bid price(Won): 353,977,633 4) Cheongho Entec Co., Ltd. Bid price(Won): 354,222,000 5) Jaywon Fp Bid price(Won): 354,354,230 Korea, Republic of Contract value : 17,562,700.00 KRW Contractors : NARA CONSTRUCTION CO., LTD. See in details 24/05/2019 24/08/2019 13321250 24/05/2019 PPS Provincial PPS Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190516055-00 See in details 24/08/2019 353,500,000.00 KRW | |||
NAICS | ||||
CPVS |
Plants
Waterproofing work
Construction, foundation and surface works for highways, roads
Roof
Wells construction work
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Construction work
Hoists
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
353,500,000.00 KRW
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URL | ||
Share |
Title |
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Don Bosco School Roof Waterproofing And Other Facility Construction Veterinary Contract Announcement Notice Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
07.10.2024 |
Awarded Date |
23.05.2019 |
Overview |
Contract Award's Details : Don Bosco School Roof Waterproofing And Other Facility Construction Veterinary Contract Announcement Notice Gwangju Metropolitan Office of Education Purchase And Purchase Of Government Materials For Hochon Water Purification Plant Expansion (hoist) Contract awarded for Purchase and purchase of government materials for hochon water purification plant expansion (hoist) Bid price(Won): 353,500,000 The actual date and time 2019/05/24 11:03 Following companies submitted the bid: 1) Lg M Hoist Co., Ltd. Bid price(Won): 353,500,000 2) Baekun Co., Ltd. Bid price(Won): 353,711,310 3) First Division, Inc. Bid price(Won): 353,977,633 4) Cheongho Entec Co., Ltd. Bid price(Won): 354,222,000 5) Jaywon Fp Bid price(Won): 354,354,230 Korea, Republic of Contract value : 17,562,700.00 KRW Contractors : NARA CONSTRUCTION CO., LTD. See in details 24/05/2019 24/08/2019 13321250 24/05/2019 PPS Provincial PPS Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190516055-00 See in details 24/08/2019 353,500,000.00 KRW |
NAICS |
Soil Preparation Overhead Traveling Crane Construction Scenic and Sightseeing Transportation Agriculture Water Construction |
CPVS |
Plants Waterproofing work Construction, foundation and surface works for highways, roads Roof Wells construction work Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Construction work Hoists Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
Hoists Purification Awards Water High school Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Civil Works Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Cement and Asbestos Products Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
353,500,000.00 KRW
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URL |
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Share |
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