Contract Details
Title

723 July and August 2023 School Meal Agricultural and Demand for Quotes Submission Notice Announcements Korea, Republic of

Country
Language
English
Organization
Published Date
29.08.2024
Awarded Date
23.06.2023
Overview
Contract Award's Details : 723 July and August 2023 School Meal Agricultural and Demand for Quotes Submission Notice Announcements DAEGU METROPOLITAN CITY EASTERN OFFICE OF EDUCATION DAEGU MAEHO ELEMENTARY SCHOOL 723 July and August 2023 School Meal Agricultural and Demand for Quotes Submission Notice Announcements 2023 Invitations for Estimation of Small Agricultural and Fisheries for School Food Food PURCHASER: Daegu Metropolitan City Eastern Office of Education Daegu Maeho Elementary School BIDNONOUNCEMENT NUMBER: 20230620064-00 SUCCESSFUL BID AMOUNT (WON): 23934300 SUCCESS RATE (%): 88.017 Ticket Date and Time: 2023/06/23 11:00 Korea, Republic of Contract value : 23,934,300.00 KRW Contractors : SODAM FOOD 23/06/2023 24/06/2023 01/01/1900 79424342 24/06/2023 DAEGU METROPOLITAN CITY EASTERN OFFICE OF EDUCATION DAEGU MAEHO ELEMENTARY SCHOOL Address : Korea Name: Jang Eun -ju Phone number: 053-232-4587 [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 23/06/2023 01/01/1900 23,934,300.00 KRW
NAICS
Agencies
CPVS
Tickets 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 School meals Food, beverages, tobacco and related products Dates
UNSPSC
Awards IP phones High school Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Education and Training Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine
Contractor
Contract Value
23,934,300.00 KRW
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