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Contract Details
| Title |
2019 Dongtan Street Street Light And Security Maintenance Business (unit Price Contract) Korea, Republic of |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.09.2024 | |||
| Awarded Date | 03.01.2019 | |||
| Overview | Contract Award's Details : 2019 Dongtan Street Street Light And Security Maintenance Business (unit Price Contract) Dongtan Branch, Hwaseong City, Gyeonggi Province Electric Construction Work For The Expansion Of Goyang High School Food Room Contract awarded for Electric construction work for the expansion of goyang high school food room Bid price(Won): 197,342,748 The actual date and time 2019/01/03 13:39 Number of bidders: 2562 Following companies submitted the bid: 1) Baikhwa Co., Ltd. Bid price(Won): 197,342,748 2) Jeese Eng Co., Ltd. Bid price(Won): 197,348,500 3) Daekwang Power Co., Ltd. Bid price(Won): 197,350,880 4) Lucky Power Co., Ltd. Bid price(Won): 197,358,230 5) Orion Eye Co., Ltd. Bid price(Won): 197,360,210 Korea, Republic of Contract value : 11,314,230.00 KRW Contractors : KARIM ELECTRIC CO., LTD. See in details 04/01/2019 03/04/2019 12135930 04/01/2019 Gyeonggi Provincial Office of Education Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20181232735-00 See in details 03/04/2019 197,342,748.00 KRW | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Goods used in construction
Architectural, construction, engineering and inspection services
Security, fire-fighting, police and defence equipment
Dates
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| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
197,342,748.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
2019 Dongtan Street Street Light And Security Maintenance Business (unit Price Contract) Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.09.2024 |
| Awarded Date |
| 03.01.2019 |
| Overview |
| Contract Award's Details : 2019 Dongtan Street Street Light And Security Maintenance Business (unit Price Contract) Dongtan Branch, Hwaseong City, Gyeonggi Province Electric Construction Work For The Expansion Of Goyang High School Food Room Contract awarded for Electric construction work for the expansion of goyang high school food room Bid price(Won): 197,342,748 The actual date and time 2019/01/03 13:39 Number of bidders: 2562 Following companies submitted the bid: 1) Baikhwa Co., Ltd. Bid price(Won): 197,342,748 2) Jeese Eng Co., Ltd. Bid price(Won): 197,348,500 3) Daekwang Power Co., Ltd. Bid price(Won): 197,350,880 4) Lucky Power Co., Ltd. Bid price(Won): 197,358,230 5) Orion Eye Co., Ltd. Bid price(Won): 197,360,210 Korea, Republic of Contract value : 11,314,230.00 KRW Contractors : KARIM ELECTRIC CO., LTD. See in details 04/01/2019 03/04/2019 12135930 04/01/2019 Gyeonggi Provincial Office of Education Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20181232735-00 See in details 03/04/2019 197,342,748.00 KRW |
| NAICS |
| Power Business Regulation and Administration of Communications Securities Highway Construction Highway Regulation and Administration of Communications Agriculture Highway Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Goods used in construction Architectural, construction, engineering and inspection services Security, fire-fighting, police and defence equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
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197,342,748.00 KRW
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| URL |
|
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| Share |
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