Contract Details
Title

Guri Wangsookcheon Hometown River Maintenance Project Purchase Of Supply Materials (3rd And 2nd Time, Stone Mattress) Korea Republic of

Country
Language
English
Organization
Published Date
30.10.2024
Awarded Date
05.06.2020
Overview
Contract Award's Details : Guri Wangsookcheon Hometown River Maintenance Project Purchase Of Supply Materials (3rd And 2nd Time, Stone Mattress) GYEONGGI PROVINCIAL OFFICE Waterworks Construction In 10 Dongs In Addition To Ujangsan-dong In 2020 (long-term Continued) Contract awarded for Waterworks construction in 10 dongs in addition to ujangsan-dong in 2020 (long-term continued) Bid price(Won): 636,320,200 The actual date and time 2020/06/04 13:09 Number of bidders: 849 Following companies submitted the bid: 1) Seeun Construction Co., Ltd. Bid price(Won): 636,320,200 2) Blue Sam Construction Co., Ltd. Bid price(Won): 636,347,400 3) Manbo Engineering Co., Ltd. Bid price(Won): 636,349,860 4) Dongyang Line Bid price(Won): 636,365,100 5) Nampyeong Engineering Co., Ltd. Bid price(Won): 636,383,500 Korea Republic of Contract value : 19,357,290.00 KRW Contractors : TREVI See in details 06/06/2020 04/09/2020 76381136 06/06/2020 SEOUL Address : Seoul 42, Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20200538447-00 See in details 04/09/2020 636,320,200.00 KRW
NAICS
Brick Brick Construction Architectural Agriculture Research and Development in the Physical Research and Development in the Physical Construction
CPVS
Mattresses Construction, foundation and surface works for highways, roads Engineering, auxiliary, average, loss, actuarial and salvage insurance services Wells construction work Office, school and office equipment cleaning services Construction work Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Civil Works Automobiles and Auto Parts Supply Engineering Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
636,320,200.00 KRW
URL
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