Contract Details
Title

Purchasing Materials (pe Electronic Fittings) For Pipe Network Maintenance Work In Yeonggyeong-gun Local Water Supply Modernization Project Korea Republic of

Country
Language
English
Organization
Published Date
28.10.2024
Awarded Date
29.05.2020
Overview
Contract Award's Details : Purchasing Materials (pe Electronic Fittings) For Pipe Network Maintenance Work In Yeonggyeong-gun Local Water Supply Modernization Project Korea Environment Corporation Honam Regional Headquarters Purchasing Materials (pe Electronic Fittings) For Pipe Network Maintenance Work In Yeonggyeong-gun Local Water Supply Modernization Project Contract awarded for Purchasing materials (pe electronic fittings) for pipe network maintenance work in yeonggyeong-gun local water supply modernization project Bid price(Won): 15,695,800 The actual date and time 2020/05/29 09:56 Following companies submitted the bid: 1) Polytech Co., Ltd. Bid price(Won): 15,695,800 2) Daeyeon Corporation Bid price(Won): 15,795,300 3) Cosmo I & D Co., Ltd. Bid price(Won): 15,924,500 Korea Republic of Contract value : 15,695,800.00 KRW Contractors : POLYTECH CO., LTD. See in details 30/05/2020 29/08/2020 76347375 30/05/2020 Korea Environment Corporation Honam Regional Headquarters Address : Korea, Republic of Contract Awards Korea, Republic of 20200528953-00 See in details 29/08/2020 15,695,800.00 KRW
NAICS
Specialized Freight (except Used Goods) Trucking Scenic and Sightseeing Transportation Environment General Freight Trucking Water
CPVS
Networks Networking, Internet and intranet software development services Pipes Fittings Networking, Internet and intranet software package Pipeline, piping, pipes, casing, tubing and related items Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Information Technology-IT Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics
Contractor
Contract Value
15,695,800.00 KRW
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert