Contract Details
Title

Wondo County Public Parking Lot Construction (electric) Korea, Republic of

Country
Language
English
Organization
Published Date
19.09.2024
Awarded Date
14.06.2018
Overview
Contract Award's Details : Wondo County Public Parking Lot Construction (electric) Jeollanam-Do Wan-Gun Jeongeup-dong, Main Building, Toilet Repair Work Contract awarded for Jeongeup-dong, main building, toilet repair work Bid price(Won): 175,236,000 The actual date and time ticket: 2018/06/15 11:30 Number of bidders: 352 Korea, Republic of Contract value : 76,009,470.00 KRW Contractors : CENTRAL ELECTRIC CO., LTD See in details 15/06/2018 15/09/2018 11048481 15/06/2018 Jeonbuk Town Education Support Office Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20180609829-00 See in details 15/09/2018 175,236,000.00 KRW
NAICS
Justice Regulation and Administration of Communications Justice Construction Other Justice Regulation and Administration of Communications Agriculture Other Justice Construction
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Mains Tickets Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Parking lot construction work Supports Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Toilet cases Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
Toilets Awards Parking lot Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
Contractor
Contract Value
175,236,000.00 KRW
URL
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