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Contract Details
| Title |
2021 Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 21.03.2021 | |||
| Overview | Contract Award's Details : 2021 JEOLLANAM-DO BOSEONG-GUN 2021 2021 Damn Sacred Dam Safety Action Business Purchaser: Boseong-gun, Jeollanam-do BID ANNOUNCEMENT Number: 20210330636-00 SUCCESSFUL BID AMOUNT (WON): 37748000 SUCCESS RATE (%): 87.848 Ticket Date and Time: 2021/03/22 11:00 Korea, Republic of Contract value : 37,748,000.00 KRW Contractors : BOSEONG GUNSAN COMPANY 22/03/2021 22/03/2021 See in details 77163446 22/03/2021 JEOLLANAM-DO BOSEONG-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/03/2021 See in details 37,748,000.00 KRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,748,000.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
2021 Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 21.03.2021 |
| Overview |
| Contract Award's Details : 2021 JEOLLANAM-DO BOSEONG-GUN 2021 2021 Damn Sacred Dam Safety Action Business Purchaser: Boseong-gun, Jeollanam-do BID ANNOUNCEMENT Number: 20210330636-00 SUCCESSFUL BID AMOUNT (WON): 37748000 SUCCESS RATE (%): 87.848 Ticket Date and Time: 2021/03/22 11:00 Korea, Republic of Contract value : 37,748,000.00 KRW Contractors : BOSEONG GUNSAN COMPANY 22/03/2021 22/03/2021 See in details 77163446 22/03/2021 JEOLLANAM-DO BOSEONG-GUN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/03/2021 See in details 37,748,000.00 KRW |
| NAICS |
| Business |
| CPVS |
| Tickets Control, safety, signalling and light equipment Safety cases Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
37,748,000.00 KRW
|
| URL |
|
|
| Share |
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