Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
From october 2015 to february 2016 school feeding goods (agricultural products) purchase Korea, Republic of |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 03.09.2024 | |||
Awarded Date | 17.09.2015 | |||
Overview | Contract Award's Details : From october 2015 to february 2016 school feeding goods (agricultural products) purchase Gwangju, Gyeonggi-do Office of Education ohpo Elementary School From october 2015 to february 2016 school feeding goods (agricultural products) purchase Contract awarded for From October 2015 to February 2016 school feeding goods (agricultural products) Purchase The actual date and time ticket: 2015/09/17 11:18 Following companies submitted the bid: 1) Distributor head Bid price(Won):19259700 2) The Agricultural Act Myeongga vegetables Bid price(Won):19264960 3) Consider food Bid price(Won):19278410 4) Seulchan food Bid price(Won):19285600 5) Three daughters-in-law food per minute Bid price(Won):19290320 etc.. Korea, Republic of Contract value : 19,257,200.00 KRW Contractors : CO. INO FRESH LEAD See in details 18/09/2015 17/12/2015 9957090 18/09/2015 Gwangju, Gyeonggi-do Office of Education ohpo Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20150907946-00 See in details 17/12/2015 19,257,200.00 KRW | |||
NAICS | ||||
CPVS |
Iron, lead, zinc, tin and copper
Tickets
Vegetables
Lead
Agricultural, farming, fishing, forestry and related products
Office, school and office equipment cleaning services
Agricultural, forestry, horticultural, aquacultural and apicultural services
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Cereals, potatoes, vegetables, fruits and nuts
Vegetables, fruits and nuts
Dates
|
|||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
19,257,200.00 KRW
|
URL | ||
Share |
Title |
---|
From october 2015 to february 2016 school feeding goods (agricultural products) purchase Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
03.09.2024 |
Awarded Date |
17.09.2015 |
Overview |
Contract Award's Details : From october 2015 to february 2016 school feeding goods (agricultural products) purchase Gwangju, Gyeonggi-do Office of Education ohpo Elementary School From october 2015 to february 2016 school feeding goods (agricultural products) purchase Contract awarded for From October 2015 to February 2016 school feeding goods (agricultural products) Purchase The actual date and time ticket: 2015/09/17 11:18 Following companies submitted the bid: 1) Distributor head Bid price(Won):19259700 2) The Agricultural Act Myeongga vegetables Bid price(Won):19264960 3) Consider food Bid price(Won):19278410 4) Seulchan food Bid price(Won):19285600 5) Three daughters-in-law food per minute Bid price(Won):19290320 etc.. Korea, Republic of Contract value : 19,257,200.00 KRW Contractors : CO. INO FRESH LEAD See in details 18/09/2015 17/12/2015 9957090 18/09/2015 Gwangju, Gyeonggi-do Office of Education ohpo Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20150907946-00 See in details 17/12/2015 19,257,200.00 KRW |
NAICS |
Copper Copper |
CPVS |
Iron, lead, zinc, tin and copper Tickets Vegetables Lead Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Agricultural, forestry, horticultural, aquacultural and apicultural services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
19,257,200.00 KRW
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts