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Contract Details
Title |
Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 19.03.2021 | |||
Overview | Contract Award's Details : Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation DAEGU FACILITY SATIN Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation Urban Highway (Seodaegu Overpass ~ Bible IC) Packaging Controlling Corporation Purchaser: Daegu Facility Corporation BID ANNOUNCEMENT Number: 20210324008-00 Successful Bid Amount (WON): 68916250 SUCCESS RATE (%): 87.754 Ticket Date and Time: 2021/03/19 11:30 Korea, Republic of Contract value : 68,916,250.00 KRW Contractors : CONSTRUCTION OF THE FESTIVAL 19/03/2021 20/03/2021 See in details 77159931 20/03/2021 DAEGU FACILITY SATIN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 19/03/2021 See in details 68,916,250.00 KRW | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Tickets
Control, safety, signalling and light equipment
Construction, foundation and surface works for highways, roads
Control, safety or signalling equipment for inland waterways
Wells construction work
Control, safety or signalling equipment for parking facilities
Construction work
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Pressure-reducing, control, check or safety valves
Control, safety or signalling equipment for roads
Goods used in construction
Architectural, construction, engineering and inspection services
Control, safety or signalling equipment for airports
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
68,916,250.00 KRW
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URL | ||
Share |
Title |
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Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
19.03.2021 |
Overview |
Contract Award's Details : Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation DAEGU FACILITY SATIN Urban Highway (seodaegu Hall of Headshoe ~ Bible Ic) Packaging Controlling Corporation Urban Highway (Seodaegu Overpass ~ Bible IC) Packaging Controlling Corporation Purchaser: Daegu Facility Corporation BID ANNOUNCEMENT Number: 20210324008-00 Successful Bid Amount (WON): 68916250 SUCCESS RATE (%): 87.754 Ticket Date and Time: 2021/03/19 11:30 Korea, Republic of Contract value : 68,916,250.00 KRW Contractors : CONSTRUCTION OF THE FESTIVAL 19/03/2021 20/03/2021 See in details 77159931 20/03/2021 DAEGU FACILITY SATIN Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 19/03/2021 See in details 68,916,250.00 KRW |
NAICS |
Electric Power Transmission Highway Construction Highway Agriculture Highway Construction |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Tickets Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Wells construction work Control, safety or signalling equipment for parking facilities Construction work Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Goods used in construction Architectural, construction, engineering and inspection services Control, safety or signalling equipment for airports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Bridges and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
68,916,250.00 KRW
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URL |
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Share |
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