Contract Details
Title

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
URL
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