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Contract Details
| Title |
Onnuri Children~~s Park Remodeling Corporation Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 18.09.2024 | |||
| Awarded Date | 03.05.2018 | |||
| Overview | Contract Award's Details : Onnuri Children~~s Park Remodeling Corporation Mokpo, Jeollanam-do Onnuri Children~~s Park Remodeling Corporation Contract awarded for Onnuri children~~s park remodeling corporation Bid price(Won): 29,588,600 The actual date and time ticket: 2018/05/04 11:41 Number of bidders: 9 Korea, Republic of Contract value : 29,588,600.00 KRW Contractors : CHO AID CO., LTD. See in details 04/05/2018 04/08/2018 10853910 04/05/2018 Mokpo, Jeollanam-do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180445213-00 See in details 04/08/2018 29,588,600.00 KRW | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
29,588,600.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Onnuri Children~~s Park Remodeling Corporation Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 18.09.2024 |
| Awarded Date |
| 03.05.2018 |
| Overview |
| Contract Award's Details : Onnuri Children~~s Park Remodeling Corporation Mokpo, Jeollanam-do Onnuri Children~~s Park Remodeling Corporation Contract awarded for Onnuri children~~s park remodeling corporation Bid price(Won): 29,588,600 The actual date and time ticket: 2018/05/04 11:41 Number of bidders: 9 Korea, Republic of Contract value : 29,588,600.00 KRW Contractors : CHO AID CO., LTD. See in details 04/05/2018 04/08/2018 10853910 04/05/2018 Mokpo, Jeollanam-do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180445213-00 See in details 04/08/2018 29,588,600.00 KRW |
| NAICS |
| - |
| CPVS |
| Tickets Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
29,588,600.00 KRW
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| URL |
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| Share |
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