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Contract Details
| Title |
Cheongju Daesung High School Main Building Roof Repair Korea, Republic of |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.08.2024 | |||
| Awarded Date | 11.05.2023 | |||
| Overview | Contract Award's Details : Cheongju Daesung High School Main Building Roof Repair CHEONGJU -SI, CHUNGCHEONGBUK -DO Cheongju Daesung High School Main Building Roof Repair Cheongju Daesung High School main building roof repair PurChaser: Cheongju -si, Chungcheongbuk -do BIDNONOUNCEMENT NUMBER: 20230501619-00 Successful Bid Amount (WON): 81178000 SUCCESS RATE (%): 88.266 Ticket Date and Time: 2023/05/10 11:00 Korea, Republic of Contract value : 81,178,000.00 KRW Contractors : NATIONAL TREASURE CULTURE CO., LTD. 10/05/2023 12/05/2023 01/01/1900 79286180 12/05/2023 CHEONGJU -SI, CHUNGCHEONGBUK -DO Address : Korea Name: Issue Phone: 043-201-1734 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 10/05/2023 01/01/1900 81,178,000.00 KRW | |||
| NAICS | ||||
| 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
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
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...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
81,178,000.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Cheongju Daesung High School Main Building Roof Repair Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.08.2024 |
| Awarded Date |
| 11.05.2023 |
| Overview |
| Contract Award's Details : Cheongju Daesung High School Main Building Roof Repair CHEONGJU -SI, CHUNGCHEONGBUK -DO Cheongju Daesung High School Main Building Roof Repair Cheongju Daesung High School main building roof repair PurChaser: Cheongju -si, Chungcheongbuk -do BIDNONOUNCEMENT NUMBER: 20230501619-00 Successful Bid Amount (WON): 81178000 SUCCESS RATE (%): 88.266 Ticket Date and Time: 2023/05/10 11:00 Korea, Republic of Contract value : 81,178,000.00 KRW Contractors : NATIONAL TREASURE CULTURE CO., LTD. 10/05/2023 12/05/2023 01/01/1900 79286180 12/05/2023 CHEONGJU -SI, CHUNGCHEONGBUK -DO Address : Korea Name: Issue Phone: 043-201-1734 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 10/05/2023 01/01/1900 81,178,000.00 KRW |
| NAICS |
| Agencies |
| 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 Construction work for buildings relating to leisure, sports, culture, lodging and restaurants 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... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| Awards Culture IP phones High school |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
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81,178,000.00 KRW
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| URL |
|
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| Share |
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