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Contract Details
| Title |
2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.09.2024 | |||
| Awarded Date | 22.11.2015 | |||
| Overview | Contract Award's Details : 2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement North Chungcheong Province Cheongju, North Chungcheong Province Office of Education School Education Support Agency men 2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement Contract awarded for 2015. December and February 2016. School Lunch goods (corrosion) Purchase estimate Announcement The actual date and time ticket: 2015/11/23 11:07 Following companies submitted the bid: 1) Sun frame Bid price(Won):23680000 2) Agricultural corporation Korea CNM F. (c) Bid price(Won):24400000 3) Future distribution Bid price(Won):24760000 4) Pyeongnam distributor Bid price(Won):25300000 Korea, Republic of Contract value : 23,350,000.00 KRW Contractors : LTD. CHEONGJU SPECIAL SALES See in details 23/11/2015 23/02/2016 8638697 23/11/2015 North Chungcheong Province Cheongju, North Chungcheong Province Office of Education School Education Support Agency men Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20151116471-00 See in details 23/02/2016 23,350,000.00 KRW | |||
| NAICS | ||||
| CPVS |
Tickets
Sales, marketing and business intelligence software package
Agricultural, farming, fishing, forestry and related products
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
Supports
Agricultural, forestry, horticultural, aquacultural and apicultural services
Dates
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,350,000.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.09.2024 |
| Awarded Date |
| 22.11.2015 |
| Overview |
| Contract Award's Details : 2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement North Chungcheong Province Cheongju, North Chungcheong Province Office of Education School Education Support Agency men 2015. december and february 2016. school lunch goods (corrosion) purchase estimate announcement Contract awarded for 2015. December and February 2016. School Lunch goods (corrosion) Purchase estimate Announcement The actual date and time ticket: 2015/11/23 11:07 Following companies submitted the bid: 1) Sun frame Bid price(Won):23680000 2) Agricultural corporation Korea CNM F. (c) Bid price(Won):24400000 3) Future distribution Bid price(Won):24760000 4) Pyeongnam distributor Bid price(Won):25300000 Korea, Republic of Contract value : 23,350,000.00 KRW Contractors : LTD. CHEONGJU SPECIAL SALES See in details 23/11/2015 23/02/2016 8638697 23/11/2015 North Chungcheong Province Cheongju, North Chungcheong Province Office of Education School Education Support Agency men Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20151116471-00 See in details 23/02/2016 23,350,000.00 KRW |
| NAICS |
| Power Agencies |
| CPVS |
| Tickets Sales, marketing and business intelligence software package Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Supports Agricultural, forestry, horticultural, aquacultural and apicultural services Dates |
| UNSPSC |
| Awards Distribution High school Tent, for office use |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Cement and Asbestos Products Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
|
23,350,000.00 KRW
|
| URL |
|
|
| Share |
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