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Contract Details
| Title |
Office Software (ms Ovs-es, Adobe Cct) Annual License Purchase E-bidding Notice (revision) Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.10.2024 | |||
| Awarded Date | 08.05.2019 | |||
| Overview | Contract Award's Details : Office Software (ms Ovs-es, Adobe Cct) Annual License Purchase E-bidding Notice (revision) Jeju University Hospital Installation Work By Drainage Pipe Of The Local Water Supply Of The Buyeong Gun District Contract awarded for Installation work by drainage pipe of the local water supply of the buyeong gun district Bid price(Won): 64,356,720 The actual date and time 2019/05/09 11:06 Number of bidders: 28 Following companies submitted the bid: 1) Jay E Construction Co., Ltd. Bid price(Won): 64,356,720 2) Samick Corporation Bid price(Won): 64,381,000 3) Seoa Construction Co., Ltd. Bid price(Won): 64,387,600 4) Song Hyun Construction Co., Ltd. Bid price(Won): 64,396,400 5) Jay Construction Co., Ltd. Bid price(Won): 64,518,000 Korea, Republic of Contract value : 73,382,000.00 KRW Contractors : UBI KERNEL CORPORATION See in details 09/05/2019 09/08/2019 13248428 09/05/2019 Chungcheongnam-Do Bupyeong Water And Sewage Plant Establishment Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190501522-00 See in details 09/08/2019 64,356,720.00 KRW | |||
| NAICS | ||||
| CPVS |
Plants
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Sewage work
Construction work
Sewage, refuse, cleaning and environmental services
Drainage works
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
64,356,720.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Office Software (ms Ovs-es, Adobe Cct) Annual License Purchase E-bidding Notice (revision) Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.10.2024 |
| Awarded Date |
| 08.05.2019 |
| Overview |
| Contract Award's Details : Office Software (ms Ovs-es, Adobe Cct) Annual License Purchase E-bidding Notice (revision) Jeju University Hospital Installation Work By Drainage Pipe Of The Local Water Supply Of The Buyeong Gun District Contract awarded for Installation work by drainage pipe of the local water supply of the buyeong gun district Bid price(Won): 64,356,720 The actual date and time 2019/05/09 11:06 Number of bidders: 28 Following companies submitted the bid: 1) Jay E Construction Co., Ltd. Bid price(Won): 64,356,720 2) Samick Corporation Bid price(Won): 64,381,000 3) Seoa Construction Co., Ltd. Bid price(Won): 64,387,600 4) Song Hyun Construction Co., Ltd. Bid price(Won): 64,396,400 5) Jay Construction Co., Ltd. Bid price(Won): 64,518,000 Korea, Republic of Contract value : 73,382,000.00 KRW Contractors : UBI KERNEL CORPORATION See in details 09/05/2019 09/08/2019 13248428 09/05/2019 Chungcheongnam-Do Bupyeong Water And Sewage Plant Establishment Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190501522-00 See in details 09/08/2019 64,356,720.00 KRW |
| NAICS |
| Soil Preparation Specialized Freight (except Used Goods) Trucking Construction Scenic and Sightseeing Transportation Colleges Colleges Agriculture Colleges General Freight Trucking Water Construction |
| CPVS |
| Plants Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Sewage work Construction work Sewage, refuse, cleaning and environmental services Drainage works Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Civil Works Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
64,356,720.00 KRW
|
| URL |
|
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| Share |
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