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Contract Details
Title |
Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 27.06.2021 | |||
Overview | Contract Award's Details : Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) EACH DEMAND AGENCY Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) Software 3 Contracts (Audit Safer V2.0 (Mark Annie, Custom) Purchaser: Each demand agency BID ANNOUNCEMENT Number: 20210632963-00 SUCCESSFUL BID AMOUNT (WON): 1579200 SUCCESS RATE (%): 100 Ticket Date and Time: 2021/06/25 14:01 Korea, Republic of Contract value : 1,579,200.00 KRW Contractors : MARK ANNIE CO., LTD. 25/06/2021 28/06/2021 01/01/1900 77330127 28/06/2021 EACH DEMAND AGENCY Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 25/06/2021 01/01/1900 1,579,200.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,579,200.00 KRW
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URL | ||
Share |
Title |
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Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
27.06.2021 |
Overview |
Contract Award's Details : Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) EACH DEMAND AGENCY Software 3 Contracts (audit Safer V2.0 Mark Annie, Custom) Software 3 Contracts (Audit Safer V2.0 (Mark Annie, Custom) Purchaser: Each demand agency BID ANNOUNCEMENT Number: 20210632963-00 SUCCESSFUL BID AMOUNT (WON): 1579200 SUCCESS RATE (%): 100 Ticket Date and Time: 2021/06/25 14:01 Korea, Republic of Contract value : 1,579,200.00 KRW Contractors : MARK ANNIE CO., LTD. 25/06/2021 28/06/2021 01/01/1900 77330127 28/06/2021 EACH DEMAND AGENCY Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 25/06/2021 01/01/1900 1,579,200.00 KRW |
NAICS |
Agencies |
CPVS |
Tickets Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,579,200.00 KRW
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URL |
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Share |
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