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Contract Details
Title |
Incheon Cedars-cho Jang-bong-chang-ho And Exterior Wall Improvement Corporation Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 19.09.2024 | |||
Awarded Date | 18.06.2018 | |||
Overview | Contract Award's Details : Incheon Cedars-cho Jang-bong-chang-ho And Exterior Wall Improvement Corporation Incheon District Education And Support Office A Renovation Of The Main Building In North Gyo Elementary School Contract awarded for A renovation of the main building in north gyo elementary school Bid price(Won): 42,847,660 The actual date and time ticket: 2018/06/19 11:22 Number of bidders: 39 Korea, Republic of Contract value : 234,581,400.00 KRW Contractors : DPI & CS CO., LTD. See in details 19/06/2018 19/09/2018 11060035 19/06/2018 Mokpo Education Support Office, Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180615211-00 See in details 19/09/2018 42,847,660.00 KRW | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,847,660.00 KRW
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URL | ||
Share |
Title |
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Incheon Cedars-cho Jang-bong-chang-ho And Exterior Wall Improvement Corporation Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
19.09.2024 |
Awarded Date |
18.06.2018 |
Overview |
Contract Award's Details : Incheon Cedars-cho Jang-bong-chang-ho And Exterior Wall Improvement Corporation Incheon District Education And Support Office A Renovation Of The Main Building In North Gyo Elementary School Contract awarded for A renovation of the main building in north gyo elementary school Bid price(Won): 42,847,660 The actual date and time ticket: 2018/06/19 11:22 Number of bidders: 39 Korea, Republic of Contract value : 234,581,400.00 KRW Contractors : DPI & CS CO., LTD. See in details 19/06/2018 19/09/2018 11060035 19/06/2018 Mokpo Education Support Office, Jeollanam-Do District Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180615211-00 See in details 19/09/2018 42,847,660.00 KRW |
NAICS |
- |
CPVS |
Mains Tickets Office, school and office equipment cleaning services Supports Dates |
UNSPSC |
Awards High school Tent, for office use |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
42,847,660.00 KRW
|
URL |
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Share |
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