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Contract Details
Title |
2024 Sanitary Sanitation Vocials (diaper) Purchase Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 29.02.2024 | |||
Overview | Contract Award's Details : 2024 Sanitary Sanitation Vocials (diaper) Purchase NAM -GU, DAEGU METROPOLITAN CITY 2024 Sanitary Sanitation Vocials (diaper) Purchase 2024 Sanitary Sanitation Vocials (Diaper) Purchase Purchaser: Nam -gu, Daegu Metropolitan City BIDNONOUNCEMENT NUMBER: 20240230220-00 SUCCESSFUL BID AMOUNT (WON): 39198570 SUCCESS RATE (%): 88.001 Ticket Date and Time: 2024/02/28 13:00 Korea, Republic of Contract value : 39,198,570.00 KRW Contractors : COOLDOWNER 28/02/2024 01/03/2024 01/01/1900 80731592 01/03/2024 NAM -GU, DAEGU METROPOLITAN CITY Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 28/02/2024 01/01/1900 39,198,570.00 KRW | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
39,198,570.00 KRW
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URL | ||
Share |
Title |
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2024 Sanitary Sanitation Vocials (diaper) Purchase Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
29.02.2024 |
Overview |
Contract Award's Details : 2024 Sanitary Sanitation Vocials (diaper) Purchase NAM -GU, DAEGU METROPOLITAN CITY 2024 Sanitary Sanitation Vocials (diaper) Purchase 2024 Sanitary Sanitation Vocials (Diaper) Purchase Purchaser: Nam -gu, Daegu Metropolitan City BIDNONOUNCEMENT NUMBER: 20240230220-00 SUCCESSFUL BID AMOUNT (WON): 39198570 SUCCESS RATE (%): 88.001 Ticket Date and Time: 2024/02/28 13:00 Korea, Republic of Contract value : 39,198,570.00 KRW Contractors : COOLDOWNER 28/02/2024 01/03/2024 01/01/1900 80731592 01/03/2024 NAM -GU, DAEGU METROPOLITAN CITY Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 28/02/2024 01/01/1900 39,198,570.00 KRW |
NAICS |
- |
CPVS |
Tickets Sanitary works Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
39,198,570.00 KRW
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URL |
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Share |
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