Contract Details
Title

Cheongju Jung and Other Classes (inquiry) Exterior Wall Waterproofing Korea, Republic of

Country
Language
English
Organization
Published Date
30.08.2024
Awarded Date
17.05.2024
Overview
Contract Award's Details : Cheongju Jung and Other Classes (inquiry) Exterior Wall Waterproofing CHUNGCHEONGBUK -DO OFFICE OF EDUCATION, CHUNGCHEONGBUK -DO CHEONGJU OFFICE OF EDUCATION SUPPORT Cheongju Jung and Other Classes (inquiry) Exterior Wall Waterproofing Cheongju Middle School 1 Bridge (Inquiry) Exterior Wall Waterproofing Inquiry Information Announcement PurChaser: Chungcheongbuk -do Office of Education, Chungcheongbuk -do Cheongju Office of Education and Support BIDNONOUNCEMENT NUMBER: 20240512331-00 Successful Bid Amount (Won): 180216500 SUCCESS RATE (%): 88.479 Ticket Date and Time: 2024/05/17 11:00 Korea, Republic of Contract value : 180,216,500.00 KRW Contractors : MARU CONSTRUCTION CO., LTD. 17/05/2024 18/05/2024 01/01/1900 81531099 18/05/2024 CHUNGCHEONGBUK -DO OFFICE OF EDUCATION, CHUNGCHEONGBUK -DO CHEONGJU OFFICE OF EDUCATION SUPPORT Address : Korea Name: Min Eun Jung Phone: 043-299-3294 [Disclaimer: For more information on exact organizational / bidding agencies, see Bidding Notice.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 17/05/2024 01/01/1900 180,216,500.00 KRW
NAICS
Construction Agriculture Agencies Construction
CPVS
Waterproofing work Tickets Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Bridge Construction work Supports Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
Awards IP phones High school Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Water and Sanitation Printing and Publishing Cement and Asbestos Products Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine
Contractor
Contract Value
180,216,500.00 KRW
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