Contract Details
Title

2020 Gimpo Eunsol Kindergarten And Other 20 School Lunchrooms Cleaning And Cleaning (washing) Service (volume 2) Korea Republic of

Country
Language
English
Organization
Published Date
16.11.2024
Awarded Date
21.07.2020
Overview
Contract Award's Details : 2020 Gimpo Eunsol Kindergarten And Other 20 School Lunchrooms Cleaning And Cleaning (washing) Service (volume 2) Gyeonggi-Do Office Of Education Gyeonggi-Do Gimpo Education Support Office 2020 Gimpo Eunsol Kindergarten And Other 20 School Lunchrooms Cleaning And Cleaning (washing) Service (volume 2) Contract awarded for 2020 gimpo eunsol kindergarten and other 20 school lunchrooms cleaning and cleaning (washing) service (volume 2) Bid price(Won): 25,618,479 The actual date and time 2020/07/21 11:14 Number of bidders: 59 Following companies submitted the bid: 1) Clean Water Environment Bid price(Won): 25,618,479 2) Hss Co., Ltd. Bid price(Won): 25,623,990 3) Daehwa Asset Management Co., Ltd. Bid price(Won): 25,638,290 4) Preben Bid price(Won): 25,645,463 5) Siacom Global Co., Ltd. Bid price(Won): 25,652,434 Korea Republic of Contract value : 25,618,479.00 KRW Contractors : CLEAN WATER ENVIRONMENT See in details 22/07/2020 21/10/2020 76531112 22/07/2020 Gyeonggi-Do Office Of Education Gyeonggi-Do Gimpo Education Support Office Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20200715604-00 See in details 21/10/2020 25,618,479.00 KRW
NAICS
Scenic and Sightseeing Transportation Environment Management Water
CPVS
Office, school and office equipment cleaning services Supports Other services Dates
UNSPSC
Clean room Awards Water Case making services High school 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
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Water and Sanitation Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
25,618,479.00 KRW
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