Contract Details
Title

2019 School Supplies Consumables Purchase Contract Contract Notice Notice Korea, Republic of

Country
Language
English
Organization
Published Date
05.10.2024
Awarded Date
02.05.2019
Overview
Contract Award's Details : 2019 School Supplies Consumables Purchase Contract Contract Notice Notice Daegu Wolbae Elementary School Purchased Liquefied Chlorine Containers At Arryu Water Center, Gwangam Contract awarded for Purchased liquefied chlorine containers at arryu water center, gwangam Bid price(Won): 29,074,800 The actual date and time 2019/05/03 11:12 Following companies submitted the bid: 1) Hana Company Bid price(Won): 29,074,800 2) Genesis Bid price(Won): 29,108,500 3) Torea Bid price(Won): 29,126,000 4) Daon Enterprises Bid price(Won): 29,133,790 5) E & C Cable Co., Ltd. Bid price(Won): 29,134,570 Korea, Republic of Contract value : 3,760,960.00 KRW Contractors : HOSAN INFORMATION TECHNOLOGY See in details 03/05/2019 03/08/2019 13218981 03/05/2019 Seoul Metropolitan City Waterworks Business Division Gwangam Arisu Water Purification Center Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190441689-02 See in details 03/08/2019 29,074,800.00 KRW
NAICS
Business Scenic and Sightseeing Transportation Water
CPVS
Other containers Cable Large containers Cable, wire and related products Chlorine Cable TV Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
29,074,800.00 KRW
URL
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