Contract Details
Title

Local Road No. 416 Pungok District Sidewalk Installation Construction Korea, Republic of

Country
Language
English
Organization
Published Date
07.10.2024
Awarded Date
26.05.2019
Overview
Contract Award's Details : Local Road No. 416 Pungok District Sidewalk Installation Construction Gangwon-do Waechiri (member Of 605-2 Number) Drainage Road Maintenance Construction Contract awarded for Waechiri (member of 605-2 number) drainage road maintenance construction Bid price(Won): 52,227,474 The actual date and time 2019/05/27 12:34 Number of bidders: 36 Following companies submitted the bid: 1) Daesan Development Co., Ltd. Bid price(Won): 52,227,474 2) Main Business Bid price(Won): 52,243,964 3) Hengin Public Corporation Bid price(Won): 52,246,948 4) Totam Construction Co., Ltd. Bid price(Won): 52,247,500 5) Brother Construction Co., Ltd. Bid price(Won): 52,271,400 Korea, Republic of Contract value : 113,193,900.00 KRW Contractors : U PYEONG CONSTRUCTION CO., LTD. See in details 27/05/2019 27/08/2019 13329545 27/05/2019 Yeoncheon-gun Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190528459-00 See in details 27/08/2019 52,227,474.00 KRW
NAICS
Business Justice Specialized Freight (except Used Goods) Trucking Justice Construction Other Justice Agriculture General Freight Trucking Other Justice Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Wells construction work Construction work Foundation work for highways, roads, streets and footpaths Construction work for highways, roads 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 Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
52,227,474.00 KRW
URL
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