Contract Details
Title

May 2019 After-school Courses Semi-snack Purchasing Small Amount Electronic Quotation Submission Notice Announcement Korea, Republic of

Country
Language
English
Organization
Published Date
03.10.2024
Awarded Date
22.04.2019
Overview
Contract Award's Details : May 2019 After-school Courses Semi-snack Purchasing Small Amount Electronic Quotation Submission Notice Announcement Daegu Metropolitan City Office Of Education Daegu Metropolitan City Achievement Education Support Office Daegu Sechon Kindergarten May 2019 After-school Courses Semi-snack Purchasing Small Amount Electronic Quotation Submission Notice Announcement Contract awarded for May 2019 after-school courses semi-snack purchasing small amount electronic quotation submission notice announcement Bid price(Won): 5,698,000 The actual date and time 2019/04/23 12:17 Following companies submitted the bid: 1) Daejin Food Bid price(Won): 5,698,000 2) Cheon Il Sfc Bid price(Won): 5,709,500 3) Taekwang Food Bid price(Won): 5,711,000 4) Fountain Food Bid price(Won): 5,712,000 5) Seowon Distribution Bid price(Won): 5,712,400 Korea, Republic of Contract value : 5,698,000.00 KRW Contractors : DAEJIN FOOD See in details 23/04/2019 23/07/2019 13178327 23/04/2019 Daegu Metropolitan City Office Of Education Daegu Metropolitan City Achievement Education Support Office Daegu Sechon Kindergarten Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190428519-00 See in details 23/07/2019 5,698,000.00 KRW
NAICS
Power
CPVS
Office, school and office equipment cleaning services Supports Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Awards Distribution Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Cement and Asbestos Products Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials
Contractor
Contract Value
5,698,000.00 KRW
URL
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