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Contract Details
| Title |
Connie's Sketchbook 3d Animation Production Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.08.2024 | |||
| Awarded Date | 06.08.2024 | |||
| Overview | Contract Award's Details : Connie's Sketchbook 3d Animation Production BUDDHA CO., LTD. Connie's Sketchbook 3d Animation Production Connie's Sketchbook 3D Animation Production Purchaser: Buya Co., Ltd. BIDNONOUNCEMENT NUMBER: 20240735782-00 SUCCESSFUL BID AMOUNT (WON): 270000000 Ticket Date and Time: 2024/08/06 12:00 Korea, Republic of Contract value : 270,000,000.00 KRW Contractors : BLOOM CO., LTD. 06/08/2024 07/08/2024 01/01/1900 82216105 07/08/2024 BUDDHA CO., LTD. Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 06/08/2024 01/01/1900 270,000,000.00 KRW | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
270,000,000.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Connie's Sketchbook 3d Animation Production Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.08.2024 |
| Awarded Date |
| 06.08.2024 |
| Overview |
| Contract Award's Details : Connie's Sketchbook 3d Animation Production BUDDHA CO., LTD. Connie's Sketchbook 3d Animation Production Connie's Sketchbook 3D Animation Production Purchaser: Buya Co., Ltd. BIDNONOUNCEMENT NUMBER: 20240735782-00 SUCCESSFUL BID AMOUNT (WON): 270000000 Ticket Date and Time: 2024/08/06 12:00 Korea, Republic of Contract value : 270,000,000.00 KRW Contractors : BLOOM CO., LTD. 06/08/2024 07/08/2024 01/01/1900 82216105 07/08/2024 BUDDHA CO., LTD. Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 06/08/2024 01/01/1900 270,000,000.00 KRW |
| NAICS |
| - |
| 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 |
|
270,000,000.00 KRW
|
| URL |
|
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| Share |
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