Contract Details
Title

Arim Elementary School Front Gate Installation And Building Painting Work Small Amount Quotation Submission Announcement Announcement Korea, Republic of

Country
Language
English
Organization
Published Date
28.09.2024
Awarded Date
10.02.2019
Overview
Contract Award's Details : Arim Elementary School Front Gate Installation And Building Painting Work Small Amount Quotation Submission Announcement Announcement Gyeongsangnam-Do Office Of Education Gyeongsangnam-Do Geochang Education And Support Office Arim Elementary School 2019 Contract For Toner For Printer Toner For Administrative Office Contract awarded for 2019 contract for toner for printer toner for administrative office Bid price(Won): 22,197,105 The actual date and time 2019/02/11 15:41 Following companies submitted the bid: 1) Haiti Plus Bid price(Won): 22,197,105 2) Universal Co., Ltd. Bid price(Won): 22,457,300 3) Baekdu Forest Environment Co., Ltd. Bid price(Won): 22,767,000 4) Multipurpose Environment Bid price(Won): 22,832,000 5) Shindo Comprehensive Oa Bid price(Won): 22,852,000 Korea, Republic of Contract value : 59,249,470.00 KRW Contractors : SEOHO CONSTRUCTION CO., LTD. See in details 11/02/2019 11/05/2019 12855205 12/02/2019 Shinan-gun, Jeollanam-do Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190133682-00 See in details 11/05/2019 22,197,105.00 KRW
NAICS
Construction Agriculture Environment Construction
CPVS
Construction, foundation and surface works for highways, roads Painting work Wells construction work Office, school and office equipment cleaning services Construction work Supports Gates Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material Construction Materials
Contractor
Contract Value
22,197,105.00 KRW
URL
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