Contract Details
Title

Chungsu-ri Concentration 303, Pavement Construction Korea, Republic of

Country
Language
English
Organization
Published Date
05.10.2024
Awarded Date
07.05.2019
Overview
Contract Award's Details : Chungsu-ri Concentration 303, Pavement Construction Cheongyang-gun, Chungcheongnam-do Periodic Safety Inspection And Precise Inspection Service Of Daegu Elementary School And Other 7 Class 3 Facilities Contract awarded for Periodic safety inspection and precise inspection service of daegu elementary school and other 7 class 3 facilities Bid price(Won): 57,726,961 The actual date and time 2019/05/08 11:24 Number of bidders: 36 Following companies submitted the bid: 1) Yangmun Construction Co., Ltd. Bid price(Won): 57,726,961 2) Ai Neng Construction Co., Ltd. Bid price(Won): 57,736,100 3) Sm Corporation Bid price(Won): 57,745,500 4) Ju Yeong Construction Co., Ltd. Bid price(Won): 57,758,140 5) Build Construction Co., Ltd. Bid price(Won): 57,802,960 Korea, Republic of Contract value : 280,270,000.00 KRW Contractors : SUSIN CONSTRUCTION CO., LTD See in details 08/05/2019 08/08/2019 13238980 08/05/2019 Daegu Metropolitan City Office Of Education Daegu Metropolitan City Western Education Support Agency Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190501602-00 See in details 08/08/2019 57,726,961.00 KRW
NAICS
Construction Agriculture Agencies Construction
CPVS
Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Safety cases Construction work Supports Other services Building construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
57,726,961.00 KRW
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