Contract Details
Title

Leacation Water Treatment Facility Biological Reaction Tanker Repair Korea, Republic of

Country
Language
English
Organization
Published Date
06.10.2024
Awarded Date
27.03.2023
Overview
Contract Award's Details : Leacation Water Treatment Facility Biological Reaction Tanker Repair DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION SANGRI OFFICE Leacation Water Treatment Facility Biological Reaction Tanker Repair Leave water treatment facility biological reaction tanker repair PURCHASER: Daegu Public Facility Management Corporation Sangri Office BIDNONOUNCEMENT NUMBER: 20230346681-00 Successful Bid Amount (WON): 52611000 SUCCESS RATE (%): 96.833 Ticket Date and Time: 2023/03/27 18:00 Korea, Republic of Contract value : 52,611,000.00 KRW Contractors : TURBOWIN CO., LTD. (LTD.) 27/03/2023 28/03/2023 01/01/1900 79181169 28/03/2023 DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION SANGRI OFFICE Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 27/03/2023 01/01/1900 52,611,000.00 KRW
NAICS
Justice Justice Scenic and Sightseeing Transportation Other Justice Management Other Justice Water
CPVS
Repair, maintenance and associated services related to aircraft and other equipment Tickets Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Nuclear, biological, chemical and radiological protection equipment Repair, maintenance and associated services related to roads and other equipment Tankers Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Construction Computer Hardwares and Consumables
Contractor
Contract Value
52,611,000.00 KRW
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