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Contract Details
Title |
2023 Moyong High School Math Travel Service Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.08.2024 | |||
Awarded Date | 28.07.2023 | |||
Overview | Contract Award's Details : 2023 Moyong High School Math Travel Service ULSAN METROPOLITAN OFFICE OF EDUCATION MURYONG HIGH SCHOOL 2023 Moyong High School Math Travel Service 2023 Moyong High School Math Travel Service PurChaser: Ulsan Metropolitan Office of Education Mudong High School BIDNONOUNCEMENT NUMBER: 20230643319-00 SUCCESSFUL BID AMOUNT (WON): 115002580 SUCCESS RATE (%): 98.007 Ticket Date and Time: 2023/07/28 11:00 Korea, Republic of Contract value : 115,002,580.00 KRW Contractors : ULSAN SHILLA TOUR CO., LTD. 28/07/2023 29/07/2023 01/01/1900 79654497 29/07/2023 ULSAN METROPOLITAN OFFICE OF EDUCATION MURYONG HIGH SCHOOL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 28/07/2023 01/01/1900 115,002,580.00 KRW | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
115,002,580.00 KRW
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URL | ||
Share |
Title |
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2023 Moyong High School Math Travel Service Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
28.08.2024 |
Awarded Date |
28.07.2023 |
Overview |
Contract Award's Details : 2023 Moyong High School Math Travel Service ULSAN METROPOLITAN OFFICE OF EDUCATION MURYONG HIGH SCHOOL 2023 Moyong High School Math Travel Service 2023 Moyong High School Math Travel Service PurChaser: Ulsan Metropolitan Office of Education Mudong High School BIDNONOUNCEMENT NUMBER: 20230643319-00 SUCCESSFUL BID AMOUNT (WON): 115002580 SUCCESS RATE (%): 98.007 Ticket Date and Time: 2023/07/28 11:00 Korea, Republic of Contract value : 115,002,580.00 KRW Contractors : ULSAN SHILLA TOUR CO., LTD. 28/07/2023 29/07/2023 01/01/1900 79654497 29/07/2023 ULSAN METROPOLITAN OFFICE OF EDUCATION MURYONG HIGH SCHOOL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 28/07/2023 01/01/1900 115,002,580.00 KRW |
NAICS |
- |
CPVS |
Tickets Office, school and office equipment cleaning services Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Travel and Tourism Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
115,002,580.00 KRW
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URL |
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Share |
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