Contract Details
Title

Purchase Medicines And Consumables In Anseong City Public Health Center In 2019 Korea, Republic of

Country
Language
English
Organization
Published Date
05.10.2024
Awarded Date
07.05.2019
Overview
Contract Award's Details : Purchase Medicines And Consumables In Anseong City Public Health Center In 2019 Anseong City Public Health Center Daegu Metropolitan Subprefectural Office Extension Construction (fire Fighting) Contract awarded for Daegu metropolitan subprefectural office extension construction (fire fighting) Bid price(Won): 10,507,090 The actual date and time 2019/05/08 11:09 Number of bidders: 15 Following companies submitted the bid: 1) Taesung Fire Fighting Co., Ltd. Bid price(Won): 10,507,090 2) Iljin Power Co., Ltd. Bid price(Won): 10,526,330 3) Uehyeon Fire Fighting Co., Ltd. Bid price(Won): 10,303,170 4) Uji Corporation Bid price(Won): 10,320,000 5) (Sum) New Company Bid price(Won): 10,379,000 Korea, Republic of Contract value : 347,440,000.00 KRW Contractors : CHEONGWOO CHEMICAL CO., LTD. See in details 08/05/2019 08/08/2019 13237056 08/05/2019 PUBLIC PROCUREMENT SERVICE Address : Building 3, Government Complex-Daejeon, 189 Cheoungsa-ro, Seo-gu, Daejeon, Korea. 35208 Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190449127-00 See in details 08/08/2019 10,507,090.00 KRW
NAICS
Power Justice Justice Construction Administration of Human Resource Programs (except Education Other Justice Agriculture Photographic Film Other Justice Construction Administration of Human Resource Programs (except Education
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
10,507,090.00 KRW
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