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Contract Details
| Title |
Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) Korea, Republic of |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 09.06.2024 | |||
| Overview | Contract Award's Details : Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) DAEGU METROPOLITAN CITY DONGBU OFFICE OF EDUCATION DAEGU DAECHEONG ELEMENTARY SCHOOL Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) 2024 Great Book Book of Books for Submission of Electronic Questions (Application of Regional Bookstore Certification System) PURCHASER: Daegu Metropolitan City Eastern Office of Education Daegu Daecheong Elementary School BIDNONOUNCEMENT NUMBER: 20240542128-00 SUCCESSFUL BID AMOUNT (WON): 12054340 SUCCESS RATE (%): 90 Ticket Date and Time: 2024/06/10 11:00 Korea, Republic of Contract value : 12,054,340.00 KRW Contractors : DONGJAE BOOKSTORE CO., LTD. 10/06/2024 10/06/2024 01/01/1900 81711623 10/06/2024 DAEGU METROPOLITAN CITY DONGBU OFFICE OF EDUCATION DAEGU DAECHEONG ELEMENTARY SCHOOL Address : Korea Name: Daegu Daecheong Elementary School Phone number: 053-232-3508 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 10/06/2024 01/01/1900 12,054,340.00 KRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
12,054,340.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 09.06.2024 |
| Overview |
| Contract Award's Details : Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) DAEGU METROPOLITAN CITY DONGBU OFFICE OF EDUCATION DAEGU DAECHEONG ELEMENTARY SCHOOL Announcement of Electronic Opinions with Small Amounts of Purchase of Daecheongcho Books in 2024 (application of Local Bookstore Certification System) 2024 Great Book Book of Books for Submission of Electronic Questions (Application of Regional Bookstore Certification System) PURCHASER: Daegu Metropolitan City Eastern Office of Education Daegu Daecheong Elementary School BIDNONOUNCEMENT NUMBER: 20240542128-00 SUCCESSFUL BID AMOUNT (WON): 12054340 SUCCESS RATE (%): 90 Ticket Date and Time: 2024/06/10 11:00 Korea, Republic of Contract value : 12,054,340.00 KRW Contractors : DONGJAE BOOKSTORE CO., LTD. 10/06/2024 10/06/2024 01/01/1900 81711623 10/06/2024 DAEGU METROPOLITAN CITY DONGBU OFFICE OF EDUCATION DAEGU DAECHEONG ELEMENTARY SCHOOL Address : Korea Name: Daegu Daecheong Elementary School Phone number: 053-232-3508 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 10/06/2024 01/01/1900 12,054,340.00 KRW |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Book Newspaper Book Sporting Goods General Freight Trucking Agencies |
| CPVS |
| System, storage and content management software package Tickets Office, school and office equipment cleaning services System, storage and content management software development services Book ends Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials Marine |
| Contractor |
| Contract Value |
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12,054,340.00 KRW
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| URL |
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| Share |
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