Contract Details
Title

2019 Second Grade School Trip Bus Lease Small Amount Electronic Estimate Submission Announcement Notice Korea, Republic of

Country
Language
English
Organization
Published Date
04.10.2024
Awarded Date
24.04.2019
Overview
Contract Award's Details : 2019 Second Grade School Trip Bus Lease Small Amount Electronic Estimate Submission Announcement Notice Daegu Metropolitan City Office of Education Daegu Electronic Technical High School Sejong Lake Park Mowing Service Business (1st) Contract awarded for Sejong lake park mowing service business (1st) Bid price(Won): 47,558,000 The actual date and time 2019/04/25 14:05 Number of bidders: 38 Following companies submitted the bid: 1) Cheonji Construction Industry Co., Ltd. Bid price(Won): 47,558,000 2) Whizen Bid price(Won): 47,571,000 3) Nuri Landscaping Co., Ltd. Bid price(Won): 47,613,540 4) Sejong Geumgang Landscaping Co., Ltd. Bid price(Won): 47,711,400 5) Cheonga Construction Co., Ltd. Bid price(Won): 47,775,041 Korea, Republic of Contract value : 10,768,200.00 KRW Contractors : STAR DAEGU EXPRESSWAY CO., LTD. See in details 25/04/2019 25/07/2019 13191812 25/04/2019 Sejong Special Self-Governing Municipal Facilities Management Office Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190435039-00 See in details 25/07/2019 47,558,000.00 KRW
NAICS
Business Construction Agriculture Management Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Other services Landscaping work Goods used in construction Architectural, construction, engineering and inspection services Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Environmental Work Printing and Publishing Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Construction Materials
Contractor
Contract Value
47,558,000.00 KRW
URL
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