Contract Details
Title

1150 Kuren-dong, Etc. 1 Parcel Co., Ltd. Dongyang New Water Supply Corporation Korea, Republic of

Country
Language
English
Organization
Published Date
11.09.2024
Awarded Date
07.08.2017
Overview
Contract Award's Details : 1150 Kuren-dong, Etc. 1 Parcel Co., Ltd. Dongyang New Water Supply Corporation Busan Metropolitan City Waterworks Business Headquarters Gangseo Office 1150 Kuren-dong, Etc. 1 Parcel Co., Ltd. Dongyang New Water Supply Corporation Contract awarded for 1150 kuren-dong, Etc. 1 parcel co., Ltd. Dongyang new water supply corporation Bid price(Won): 47,746,000 The actual date and time ticket: 2017/08/08 11:17 Number of bidders: 211 Following companies submitted the bid: 1)Buyeung construction co., Ltd. Bid price(Won): 47,750,000 3)Shinpoong construction co., Ltd. Bid price(Won): 47,750,750 4)Hongsan construction co., Ltd. Bid price(Won): 47,762,260 5)Dich tech co., Ltd. Bid price(Won): 47,764,503 Etc… 6)Dongbu sanlitec co., Ltd. Bid price(Won): 47,786,200 Korea, Republic of Contract value : 47,746,000.00 KRW Contractors : KUMYANG ENG CO., LTD. See in details 08/08/2017 08/11/2017 9363821 08/08/2017 Busan Metropolitan City Waterworks Business Headquarters Gangseo Office Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20170801802-00 See in details 08/11/2017 47,746,000.00 KRW
NAICS
Business Construction Scenic and Sightseeing Transportation Agriculture Water Construction
CPVS
Tickets Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
Awards Water Business cases Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Water and Sanitation Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
47,746,000.00 KRW
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