Contract Details
Title

Iksan School Sports Club Soccer Grounds Artificial Turf Purchase Installation Korea, Republic of

Country
Language
English
Organization
Published Date
09.10.2024
Awarded Date
31.05.2019
Overview
Contract Award's Details : Iksan School Sports Club Soccer Grounds Artificial Turf Purchase Installation PUBLIC PROCUREMENT SERVICE Iksan School Sports Club Soccer Grounds Artificial Turf Purchase Installation Contract awarded for Iksan school sports club soccer grounds artificial turf purchase installation Bid price(Won): 360,343,000 The actual date and time 2019/05/31 15:32 Following companies submitted the bid: 1) Round One Korea Co., Ltd. Bid price(Won): 360,343,000 2) Daebo Corporation Bid price(Won): 360,542,390 3) Kolon Glotech Co., Ltd. Bid price(Won): 360,777,000 4) Best Field Co., Ltd. Bid price(Won): 360,875,110 5) Royal Green Co., Ltd. Bid price(Won): 360,895,810 Korea, Republic of Contract value : 360,343,000.00 KRW Contractors : ROUND ONE KOREA CO., LTD. See in details 01/06/2019 31/08/2019 13354768 01/06/2019 PUBLIC PROCUREMENT SERVICE Address : Building 3, Government Complex-Daejeon, 189 Cheoungsa-ro, Seo-gu, Daejeon, Korea. 35208 Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190527511-00 See in details 31/08/2019 360,343,000.00 KRW
NAICS
Sporting Goods Promoters of Performing Arts Justice Promoters of Performing Arts Justice Other Justice Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Other Justice Promoters of Performing Arts
CPVS
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Dates
UNSPSC
Awards Other sports Clubs Case making services High school Coffee, green
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Coal and Lignite Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
360,343,000.00 KRW
URL
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