Contract Details
Title

Gunsan ordinal (local road route 718) overlay construction Korea, Republic of

Country
Language
English
Organization
Published Date
02.09.2024
Awarded Date
19.06.2015
Overview
Contract Award's Details : Gunsan ordinal (local road route 718) overlay construction North Jeolla Province Road Management Office Gunsan ordinal (local road route 718) overlay construction Contract awarded for Gunsan ordinal (local road Route 718) overlay construction Bid price(Won): 53,046,633 The actual date and time ticket: 2015/06/19 11:29 Number of bidders: 103 Following companies submitted the bid: 1) (U) East packaging and construction Bid price(Won):53049800 2) Ltd. disease togyeong Construction Bid price(Won):53078820 3) Co., Ltd. Manor Construction Bid price(Won):53082800 4) Aegis ENC Co., Ltd. Bid price(Won):53083718 5) Rock Co., Ltd. Bid price(Won):53088888 etc.. Korea, Republic of Contract value : 53,046,633.00 KRW Contractors : LTD MYTH PACKAGING AND CONSTRUCTION See in details 20/06/2015 19/09/2015 9784655 20/06/2015 North Jeolla Province Road Management Office Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20150613066-00 See in details 19/09/2015 53,046,633.00 KRW
NAICS
Specialized Freight (except Used Goods) Trucking Construction Agriculture General Freight Trucking Management Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Tickets Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
Awards Packaging case Tent, for office use
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
53,046,633.00 KRW
URL
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