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Contract Details
Title |
May 2023 Purchased a General Beauty for School Meals Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 30.08.2024 | |||
Awarded Date | 21.04.2023 | |||
Overview | Contract Award's Details : May 2023 Purchased a General Beauty for School Meals DAEGU METROPOLITAN CITY WESTERN OFFICE OF EDUCATION May 2023 Purchased a General Beauty for School Meals May 2023 Buying General Beauty for School Lunch Purchaser: Daegu Metropolitan City Western Office of Education BIDNONOUNCEMENT NUMBER: 20230423719-00 SUCCESSFUL BID AMOUNT (WON): 1672880 SUCCESS RATE (%): 90.009 Ticket Date and Time: 2023/04/21 11:00 Korea, Republic of Contract value : 1,672,880.00 KRW Contractors : YEONGNAM FOOD 21/04/2023 22/04/2023 01/01/1900 79241917 22/04/2023 DAEGU METROPOLITAN CITY WESTERN OFFICE OF EDUCATION Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 21/04/2023 01/01/1900 1,672,880.00 KRW | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,672,880.00 KRW
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URL | ||
Share |
Title |
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May 2023 Purchased a General Beauty for School Meals Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
30.08.2024 |
Awarded Date |
21.04.2023 |
Overview |
Contract Award's Details : May 2023 Purchased a General Beauty for School Meals DAEGU METROPOLITAN CITY WESTERN OFFICE OF EDUCATION May 2023 Purchased a General Beauty for School Meals May 2023 Buying General Beauty for School Lunch Purchaser: Daegu Metropolitan City Western Office of Education BIDNONOUNCEMENT NUMBER: 20230423719-00 SUCCESSFUL BID AMOUNT (WON): 1672880 SUCCESS RATE (%): 90.009 Ticket Date and Time: 2023/04/21 11:00 Korea, Republic of Contract value : 1,672,880.00 KRW Contractors : YEONGNAM FOOD 21/04/2023 22/04/2023 01/01/1900 79241917 22/04/2023 DAEGU METROPOLITAN CITY WESTERN OFFICE OF EDUCATION Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 21/04/2023 01/01/1900 1,672,880.00 KRW |
NAICS |
- |
CPVS |
Tickets Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery School meals Food, beverages, tobacco and related products Dates |
UNSPSC |
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Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,672,880.00 KRW
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URL |
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Share |
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