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Contract Details
| Title |
Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.08.2024 | |||
| Awarded Date | 15.02.2024 | |||
| Overview | Contract Award's Details : Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase INCHEON AIRPORT FACILITY MANAGEMENT CO., LTD. Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase Incheon International Airport AIRSIDE Local cover painting material (glass, Shiner) annual price purchase Purchaser: Incheon Airport Facility Management Co., Ltd. BIDNONOUNCEMENT NUMBER: 20240207345-00 SUCCESSFUL BID AMOUNT (WON): 109271843 SUCCESS RATE (%): 87.995 Ticket Date and Time: 2024/02/14 11:00 Korea, Republic of Contract value : 109,271,843.00 KRW Contractors : MIRI & C CO., LTD. 14/02/2024 16/02/2024 01/01/1900 80642752 16/02/2024 INCHEON AIRPORT FACILITY MANAGEMENT CO., LTD. Address : Republic Of Korea [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 14/02/2024 01/01/1900 109,271,843.00 KRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
109,271,843.00 KRW
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URL | ||
| Share | ||||
South Korea
| Title |
|---|
Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.08.2024 |
| Awarded Date |
| 15.02.2024 |
| Overview |
| Contract Award's Details : Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase INCHEON AIRPORT FACILITY MANAGEMENT CO., LTD. Incheon International Airport Airside Regional Label Saint Purchasing Materials (glass Egg, Shiner) Annual Purchase Purchase Incheon International Airport AIRSIDE Local cover painting material (glass, Shiner) annual price purchase Purchaser: Incheon Airport Facility Management Co., Ltd. BIDNONOUNCEMENT NUMBER: 20240207345-00 SUCCESSFUL BID AMOUNT (WON): 109271843 SUCCESS RATE (%): 87.995 Ticket Date and Time: 2024/02/14 11:00 Korea, Republic of Contract value : 109,271,843.00 KRW Contractors : MIRI & C CO., LTD. 14/02/2024 16/02/2024 01/01/1900 80642752 16/02/2024 INCHEON AIRPORT FACILITY MANAGEMENT CO., LTD. Address : Republic Of Korea [Disclaimer : For Exact Organization/Tendering Authority details, please refer the tender notice.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 14/02/2024 01/01/1900 109,271,843.00 KRW |
| NAICS |
| Specialized Freight (except Used Goods) Trucking International General Freight Trucking Management |
| CPVS |
| Glass Tickets Lavatory seats, covers, bowls and cisterns Painting work Eggs Labels Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Airports Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
109,271,843.00 KRW
|
| URL |
|
|
| Share |
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