Contract Details
Title

2019. July Daegok High School Grade Edible Corrosion Purchase Electronic Estimate Submission Announcement Korea, Republic of

Country
Language
English
Organization
Published Date
12.10.2024
Awarded Date
23.06.2019
Overview
Contract Award's Details : 2019. July Daegok High School Grade Edible Corrosion Purchase Electronic Estimate Submission Announcement Daegu Metropolitan City Office Of Education Daegok High School 2019. July Daegok High School Grade Edible Corrosion Purchase Electronic Estimate Submission Announcement Contract awarded for 2019. July daegok high school grade edible corrosion purchase electronic estimate submission announcement Bid price(Won): 17,493,700 The actual date and time 2019/06/24 11:19 Following companies submitted the bid: 1) Agricultural Company Corporation Bid price(Won): 17,493,700 2) Youngdo Food Bid price(Won): 17,495,700 3) Kyungcheon Distribution (Daegu) Bid price(Won): 17,507,100 4) Samwon Food Bid price(Won): 17,514,000 5) Esso Food Co., Ltd. Bid price(Won): 17,515,000 Korea, Republic of Contract value : 17,493,700.00 KRW Contractors : AGRICULTURAL COMPANY CORPORATION See in details 24/06/2019 24/09/2019 13443210 24/06/2019 Daegu Metropolitan City Office Of Education Daegok High School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190620927-00 See in details 24/09/2019 17,493,700.00 KRW
NAICS
Power
CPVS
Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Agricultural, forestry, horticultural, aquacultural and apicultural services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Awards Distribution High school Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Cement and Asbestos Products Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials
Contractor
Contract Value
17,493,700.00 KRW
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