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Contract Details
| Title |
Yongjeong 1 Li-am Installation Work Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 15.09.2024 | |||
| Awarded Date | 30.03.2018 | |||
| Overview | Contract Award's Details : Yongjeong 1 Li-am Installation Work Namyangju-Gun, Gyeonggi-Do Yongjeong 1 Li-am Installation Work Contract awarded for Yongjeong 1 li-am installation work Bid price(Won): 35,098,420 The actual date and time ticket: 2018/03/30 11:58 Number of bidders: 29 Korea, Republic of Contract value : 35,098,420.00 KRW Contractors : MR. BOBONANN CO., LTD. See in details 31/03/2018 30/06/2018 10721355 31/03/2018 Namyangju-Gun, Gyeonggi-Do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180341190-00 See in details 30/06/2018 35,098,420.00 KRW | |||
| NAICS |
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
35,098,420.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Yongjeong 1 Li-am Installation Work Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 15.09.2024 |
| Awarded Date |
| 30.03.2018 |
| Overview |
| Contract Award's Details : Yongjeong 1 Li-am Installation Work Namyangju-Gun, Gyeonggi-Do Yongjeong 1 Li-am Installation Work Contract awarded for Yongjeong 1 li-am installation work Bid price(Won): 35,098,420 The actual date and time ticket: 2018/03/30 11:58 Number of bidders: 29 Korea, Republic of Contract value : 35,098,420.00 KRW Contractors : MR. BOBONANN CO., LTD. See in details 31/03/2018 30/06/2018 10721355 31/03/2018 Namyangju-Gun, Gyeonggi-Do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180341190-00 See in details 30/06/2018 35,098,420.00 KRW |
| NAICS |
| - |
| CPVS |
| Tickets Dates |
| UNSPSC |
| Awards |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
35,098,420.00 KRW
|
| URL |
|
|
| Share |
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