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Contract Details
Title |
Electricity Rectification and Repair Work Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.08.2024 | |||
Awarded Date | 14.04.2024 | |||
Overview | Contract Award's Details : Electricity Rectification and Repair Work SEOUL SEOUL ARISU HEADQUARTERS SOUTHERN CAPITAL OFFICE Electricity Rectification and Repair Work Electricity rectification and repair work PURCHASER: Seoul Arisu Headquarters Southern Water Institute BIDNONOUNCEMENT NUMBER: 20240422210-00 SUCCESSFUL BID AMOUNT (WON): 17710000 SUCCESS RATE (%): 89.944 Ticket Date and Time: 2024/04/15 16:00 Korea, Republic of Contract value : 17,710,000.00 KRW Contractors : DAWON CO., LTD. 15/04/2024 15/04/2024 01/01/1900 81283584 15/04/2024 SEOUL SEOUL ARISU HEADQUARTERS SOUTHERN CAPITAL OFFICE Address : Korea Name: Ho -wook Jeong Phone number: 02-2133-3249 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 15/04/2024 01/01/1900 17,710,000.00 KRW | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Tickets
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Electricity, heating, solar and nuclear energy
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Electricity
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
17,710,000.00 KRW
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URL | ||
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Title |
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Electricity Rectification and Repair Work Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
27.08.2024 |
Awarded Date |
14.04.2024 |
Overview |
Contract Award's Details : Electricity Rectification and Repair Work SEOUL SEOUL ARISU HEADQUARTERS SOUTHERN CAPITAL OFFICE Electricity Rectification and Repair Work Electricity rectification and repair work PURCHASER: Seoul Arisu Headquarters Southern Water Institute BIDNONOUNCEMENT NUMBER: 20240422210-00 SUCCESSFUL BID AMOUNT (WON): 17710000 SUCCESS RATE (%): 89.944 Ticket Date and Time: 2024/04/15 16:00 Korea, Republic of Contract value : 17,710,000.00 KRW Contractors : DAWON CO., LTD. 15/04/2024 15/04/2024 01/01/1900 81283584 15/04/2024 SEOUL SEOUL ARISU HEADQUARTERS SOUTHERN CAPITAL OFFICE Address : Korea Name: Ho -wook Jeong Phone number: 02-2133-3249 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 15/04/2024 01/01/1900 17,710,000.00 KRW |
NAICS |
Scenic and Sightseeing Transportation Agencies Water |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Tickets Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Electricity, heating, solar and nuclear energy Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Electricity 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 |
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Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
17,710,000.00 KRW
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URL |
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Share |
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