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Contract Details
Title |
2024 Diagnostic Inspection Medical Reagents and Consumable Purchase (unit Price Contract) Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 22.01.2024 | |||
Overview | Contract Award's Details : 2024 Diagnostic Inspection Medical Reagents and Consumable Purchase (unit Price Contract) GYEONGSANGNAM -DO GEOCHANG -GUN PUBLIC HEALTH CENTER Mokpo Yeongsancho Space Innovation Electricity Corporation Announcement Mokpo Yeongsancho Space Innovation Electricity Corporation Announcement Purchaser: Jeollanam -do Office of Education, Jeollanam -do Mokpo Education Support Office Mokpo Yeongsan Elementary School BIDNONOUNCEMENT NUMBER: 20231234538-00 SUCCESSFUL BID AMOUNT (WON): 23337503 SUCCESS RATE (%): 89.053 Ticket Date and Time: 2023/12/22 15:00 Korea, Republic of Contract value : 36,332,000.00 KRW Contractors : INUMEDI TECH CO., LTD. 22/01/2024 23/01/2024 01/01/1900 80231460 26/12/2023 JEOLLANAM -DO OFFICE OF EDUCATION MOKPO EDUCATION SUPPORT OFFICE MOKPO YEONGSAN ELEMENTARY SCHOOL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/12/2023 01/01/1900 23,337,503.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,337,503.00 KRW
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URL | ||
Share |
Title |
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2024 Diagnostic Inspection Medical Reagents and Consumable Purchase (unit Price Contract) Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
22.01.2024 |
Overview |
Contract Award's Details : 2024 Diagnostic Inspection Medical Reagents and Consumable Purchase (unit Price Contract) GYEONGSANGNAM -DO GEOCHANG -GUN PUBLIC HEALTH CENTER Mokpo Yeongsancho Space Innovation Electricity Corporation Announcement Mokpo Yeongsancho Space Innovation Electricity Corporation Announcement Purchaser: Jeollanam -do Office of Education, Jeollanam -do Mokpo Education Support Office Mokpo Yeongsan Elementary School BIDNONOUNCEMENT NUMBER: 20231234538-00 SUCCESSFUL BID AMOUNT (WON): 23337503 SUCCESS RATE (%): 89.053 Ticket Date and Time: 2023/12/22 15:00 Korea, Republic of Contract value : 36,332,000.00 KRW Contractors : INUMEDI TECH CO., LTD. 22/01/2024 23/01/2024 01/01/1900 80231460 26/12/2023 JEOLLANAM -DO OFFICE OF EDUCATION MOKPO EDUCATION SUPPORT OFFICE MOKPO YEONGSAN ELEMENTARY SCHOOL Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/12/2023 01/01/1900 23,337,503.00 KRW |
NAICS |
Administration of Human Resource Programs (except Education Medical Medical Administration of Human Resource Programs (except Education |
CPVS |
Tickets Office, school and office equipment cleaning services Supports Electricity, heating, solar and nuclear energy Electricity Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
23,337,503.00 KRW
|
URL |
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Share |
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