Contract Details
Title

December 2020 Announcement of Submission of a Small Amount of Electronic Estimates for Purchases of Agricultural Products (corrosion) for School Meals Korea, Republic of

Country
Language
English
Organization
Published Date
26.08.2024
Awarded Date
26.11.2020
Overview
Contract Award's Details : December 2020 Announcement of Submission of a Small Amount of Electronic Estimates for Purchases of Agricultural Products (corrosion) for School Meals DAEGU METROPOLITAN OFFICE OF EDUCATION DAEGU METROPOLITAN OFFICE OF EDUCATION DAEGU MAEDONG ELEMENTARY SCHOOL December 2020 Announcement of Submission of a Small Amount of Electronic Estimates for Purchases of Agricultural Products (corrosion) for School Meals December 2020 Announcement of submission of a small amount of electronic estimates for purchases of agricultural products (corrosion) for school meals Purchaser: Daegu Metropolitan Office of Education, Daegu Metropolitan Office of Education, Daegu Maedong Elementary School Bid announcement number: 20201119657-00 Successful bid amount (won): 16887900 Success rate (%): 90.013 Ticket date and time: 2020/11/24 11:00 Korea, Republic of Contract value : 16,887,900.00 KRW Contractors : FOODWAY CO., LTD. 24/11/2020 27/11/2020 See in details 76928539 27/11/2020 DAEGU METROPOLITAN OFFICE OF EDUCATION DAEGU METROPOLITAN OFFICE OF EDUCATION DAEGU MAEDONG ELEMENTARY SCHOOL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/11/2020 See in details 16,887,900.00 KRW
NAICS
-
CPVS
Tickets Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Agricultural, forestry, horticultural, aquacultural and apicultural services School meals Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
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
16,887,900.00 KRW
URL
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