Contract Details
Title

Nippo New City Rm6bl In-house Auto Clean Net Facility Construction Polyethylene-coated Steel Pipe Korea, Republic of

Country
Language
English
Organization
Published Date
05.10.2024
Awarded Date
03.05.2019
Overview
Contract Award's Details : Nippo New City Rm6bl In-house Auto Clean Net Facility Construction Polyethylene-coated Steel Pipe PPS Agency Daejeon Regional PPS Shinjeju Elementary Complex Gymnasium And Elevator Extension Construction Contract awarded for Shinjeju elementary complex gymnasium and elevator extension construction Bid price(Won): 4,256,320,000 The actual date and time 2019/05/03 11:03 Number of bidders: 191 Following companies submitted the bid: 1) Hungnam General Construction Co., Ltd. Bid price(Won): 4,256,320,000 2) Sogang General Construction Co., Ltd. Bid price(Won): 4,256,679,000 3) Duksung General Construction Co., Ltd. Bid price(Won): 4,257,074,000 4) Ilyoung General Construction Co., Ltd. Bid price(Won): 4,257,496,000 5) Miju Construction Co., Ltd. Bid price(Won): 4,257,590,000 Korea, Republic of Contract value : 111,005,400.00 KRW Contractors : JUSUNG ENG CO., LTD. See in details 04/05/2019 03/08/2019 13222007 03/05/2019 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 20190418471-00 See in details 03/08/2019 4,256,320,000.00 KRW
NAICS
Justice Justice Construction Other Justice Agriculture Other Justice Agencies Construction
CPVS
Construction, foundation and surface works for highways, roads Pipes Wells construction work Construction work Other services Steel Goods used in construction Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Chemicals Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials
Contractor
Contract Value
4,256,320,000.00 KRW
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