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Contract Details
Title |
Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.08.2024 | |||
Awarded Date | 25.04.2024 | |||
Overview | Contract Award's Details : Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work GYEONGGI -DO OFFICE OF EDUCATION, GYEONGGI -DO GURI NAMYANGJU OFFICE OF EDUCATION SUPPORT Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing PURCHASER: Gyeonggi -do Office of Education, Gyeonggi -do Guri Namyangju Office of Education BIDNONOUNCEMENT NUMBER: 20240432005-00 SUCCESSFUL BID AMOUNT (WON): 83539854 SUCCESS RATE (%): 88.274 Ticket Date and Time: 2024/04/25 11:00 Korea, Republic of Contract value : 83,539,854.00 KRW Contractors : KOREA STONE JAKKA CO., LTD. 25/04/2024 26/04/2024 01/01/1900 81376192 26/04/2024 GYEONGGI -DO OFFICE OF EDUCATION, GYEONGGI -DO GURI NAMYANGJU OFFICE OF EDUCATION SUPPORT Address : Korea Name: Main Line Phone: 031-550-6254 [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 25/04/2024 01/01/1900 83,539,854.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
83,539,854.00 KRW
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URL | ||
Share |
Title |
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Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
29.08.2024 |
Awarded Date |
25.04.2024 |
Overview |
Contract Award's Details : Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work GYEONGGI -DO OFFICE OF EDUCATION, GYEONGGI -DO GURI NAMYANGJU OFFICE OF EDUCATION SUPPORT Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing Work Topyeongcho Teacher -dong and Lunch Rooftop Waterproofing PURCHASER: Gyeonggi -do Office of Education, Gyeonggi -do Guri Namyangju Office of Education BIDNONOUNCEMENT NUMBER: 20240432005-00 SUCCESSFUL BID AMOUNT (WON): 83539854 SUCCESS RATE (%): 88.274 Ticket Date and Time: 2024/04/25 11:00 Korea, Republic of Contract value : 83,539,854.00 KRW Contractors : KOREA STONE JAKKA CO., LTD. 25/04/2024 26/04/2024 01/01/1900 81376192 26/04/2024 GYEONGGI -DO OFFICE OF EDUCATION, GYEONGGI -DO GURI NAMYANGJU OFFICE OF EDUCATION SUPPORT Address : Korea Name: Main Line Phone: 031-550-6254 [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 25/04/2024 01/01/1900 83,539,854.00 KRW |
NAICS |
Brick Brick Agencies |
CPVS |
Waterproofing work Mains Tickets Office, school and office equipment cleaning services Supports Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Water and Sanitation Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
83,539,854.00 KRW
|
URL |
|
Share |
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