Contract Details
Title

Marado Lighthouse General Maintenance Work (electricity) Korea Republic of

Country
Language
English
Organization
Published Date
22.10.2024
Awarded Date
07.05.2020
Overview
Contract Award's Details : Marado Lighthouse General Maintenance Work (electricity) PUBLIC PROCUREMENT SERVICE JEJU REGIONAL PROCUREMENT SERVICE Marado Lighthouse General Maintenance Work (electricity) Contract awarded for Marado lighthouse general maintenance work (electricity) Bid price(Won): 645,681,390 The actual date and time 2020/05/07 11:10 Number of bidders: 292 Following companies submitted the bid: 1) Mach Corporation Bid price(Won): 645,681,390 2) Sungji Construction Development Co., Ltd. Bid price(Won): 645,699,880 3) Seoheung Electric Co., Ltd. Bid price(Won): 645,757,178 4) Samgu Corporation Bid price(Won): 645,768,430 5) Sunglim Electric Communication Bid price(Won): 645,796,950 Korea Republic of Contract value : 645,681,390.00 KRW Contractors : MACH CORPORATION See in details 08/05/2020 07/08/2020 76248329 08/05/2020 PUBLIC PROCUREMENT SERVICE JEJU REGIONAL PROCUREMENT SERVICE Address : Building 3, Government Complex-Daejeon, 189 Cheoungsa-ro, Seo-gu, Daejeon, Korea. 35208 42, Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20200428650-00 See in details 07/08/2020 645,681,390.00 KRW
NAICS
Justice Regulation and Administration of Communications Justice Construction Other Justice Regulation and Administration of Communications Agriculture Other Justice Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Electricity, heating, solar and nuclear energy Other services Goods used in construction Electricity Architectural, construction, engineering and inspection services Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Building Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
645,681,390.00 KRW
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