Contract Details
Title

Purchased Administrative Materials (poles And Foundations) For Security Cctv System In Andong 2019 Korea, Republic of

Country
Language
English
Organization
Published Date
14.10.2024
Awarded Date
11.08.2019
Overview
Contract Award's Details : Purchased Administrative Materials (poles And Foundations) For Security Cctv System In Andong 2019 Andong, Gyeongsangbuk-do High Speed Terminal (3) Station Congestion Improvement Contract awarded for High speed terminal (3) station congestion improvement Bid price(Won): 83,237,100 The actual date and time 2019/08/09 11:06 Number of bidders: 959 Following companies submitted the bid: 1) Gunwoo Telecom Bid price(Won): 83,237,100 2) Entrip Co., Ltd. Bid price(Won): 83,237,120 3) Eugene Solution Co., Ltd. Bid price(Won): 83,238,030 4) Hyangwon Electronic Communication Co., Ltd. Bid price(Won): 83,241,960 5) Uentus Bid price(Won): 83,243,950 Korea, Republic of Contract value : 43,368,280.00 KRW Contractors : HANSUNG STEEL LASER CO., LTD. See in details 12/08/2019 09/11/2019 13661630 09/08/2019 SEOUL TRANSPORTATION CORPORATION Address : 346 Cheonho-daero, Yongdap-dong, Seongdong-gu, Seoul, South Korea Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190801321-00 See in details 09/11/2019 83,237,100.00 KRW
NAICS
Other Foundation Other Foundation Securities Foundation Construction
CPVS
Foundation work Lasers System, storage and content management software package Terminals System, storage and content management software development services Steel Poles Security, fire-fighting, police and defence equipment Radio, television, communication, telecommunication and related equipment Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Lasers Awards Side pole Securities
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics
Contractor
Contract Value
83,237,100.00 KRW
URL
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