Contract Details
Title

Replacement Of Public Vehicle Tires And Repair Of Punk In 2019 (annual Unit Price Contract) Korea, Republic of

Country
Language
English
Organization
Published Date
30.09.2024
Awarded Date
27.03.2019
Overview
Contract Award's Details : Replacement Of Public Vehicle Tires And Repair Of Punk In 2019 (annual Unit Price Contract) Daegu Metropolitan City Donggu Replacement Of Public Vehicle Tires And Repair Of Punk In 2019 (annual Unit Price Contract) Contract awarded for Replacement of public vehicle tires and repair of punk in 2019 (annual unit price contract) Bid price(Won): 46,737,000 The actual date and time 2019/03/28 11:20 Following companies submitted the bid: 1) Kumho Tire Dongdaegu Distributor Bid price(Won): 46,737,000 2) Anika Land Dongdaegu Branch Bid price(Won): 47,524,000 Korea, Republic of Contract value : 46,737,000.00 KRW Contractors : KUMHO TIRE DONGDAEGU DISTRIBUTOR See in details 28/03/2019 28/06/2019 13062775 28/03/2019 Daegu Metropolitan City Donggu Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190336407-00 See in details 28/06/2019 46,737,000.00 KRW
NAICS
Justice Justice Other Justice Scenic and Sightseeing Transportation Other Justice
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Repair, maintenance and associated services related to roads and other equipment Parts of other vehicles Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials
Contractor
Contract Value
46,737,000.00 KRW
URL
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