Contract Details
Title

City Park Maintenance And Management Business (1 Area - Town, Alumni) In 2019 Korea, Republic of

Country
Language
English
Organization
Published Date
04.10.2024
Awarded Date
24.04.2019
Overview
Contract Award's Details : City Park Maintenance And Management Business (1 Area - Town, Alumni) In 2019 Seosan-si, Chungcheongnam-do Purchase Of Public Materials (construction Of Complex Facilities 2nd Construction _ Integrated Wiring Equipment) Contract awarded for Purchase of public materials (construction of complex facilities 2nd construction _ integrated wiring equipment) Bid price(Won): 59,138,380 The actual date and time 2019/04/25 13:51 Following companies submitted the bid: 1) Andong Communication Co., Ltd. Bid price(Won): 59,138,380 2) Micronic System Co., Ltd. Bid price(Won): 59,148,023 3) Ilseong Media Communication Co., Ltd. Bid price(Won): 59,149,790 4) Infosstec Corporation Bid price(Won): 59,151,700 5) Se-Young Corporation Bid price(Won): 59,152,600 Korea, Republic of Contract value : 45,794,000.00 KRW Contractors : DAEHO DEVELOPMENT CO., LTD. See in details 25/04/2019 25/07/2019 13186572 25/04/2019 PPS Agency Daejeon Regional PPS Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190409568-01 See in details 25/07/2019 59,138,380.00 KRW
NAICS
Business Justice Justice Construction Other Justice Machinery Agriculture Management Other Justice Agencies Construction
CPVS
System, storage and content management software package Construction, foundation and surface works for highways, roads Wells construction work Construction work System, storage and content management software development services Goods used in construction Architectural, construction, engineering and inspection services Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
59,138,380.00 KRW
URL
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