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Title	2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Korea, Republic of
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Country	South Korea
Language	English
Organization	Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School
Published Date	03.10.2024
Awarded Date	15.04.2019
Overview	Contract Award's Details : 2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School 2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Contract awarded for 2019. Quotation of a small number of purchases of elementary schools and learning materials (care, science, physical education, music, kindergarten) Bid price(Won): 38,171,200 The actual date and time 2019/04/16 11:21 Following companies submitted the bid: 1) Office Partners Bid price(Won): 38,171,200 2) Donghwa Corporation Bid price(Won): 38,241,900 3) Ongor Co., Ltd. Bid price(Won): 38,267,000 4) Partner Stationery Bid price(Won): 38,278,300 5) Daon Plus Bid price(Won): 38,312,600 Korea, Republic of Contract value : 38,171,200.00 KRW Contractors : OFFICE PARTNERS See in details 16/04/2019 16/07/2019 13149074 16/04/2019 Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190413692-00 See in details 16/07/2019 38,171,200.00 KRW
NAICS	Office Supplies
CPVS	Stationery Office, school and office equipment cleaning services Supports Dates
UNSPSC	-
Regions	APEC Countries Asia Eastern Asia
Sectors	Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	OFFICE PARTNERS
Contract Value	38,171,200.00 KRW
URL	Download Document
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Title
2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Korea, Republic of
Country
South Korea
Language
English
Organization
Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School
Published Date
03.10.2024
Awarded Date
15.04.2019
Overview
Contract Award's Details : 2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School 2019. Quotation Of A Small Number Of Purchases Of Elementary Schools And Learning Materials (care, Science, Physical Education, Music, Kindergarten) Contract awarded for 2019. Quotation of a small number of purchases of elementary schools and learning materials (care, science, physical education, music, kindergarten) Bid price(Won): 38,171,200 The actual date and time 2019/04/16 11:21 Following companies submitted the bid: 1) Office Partners Bid price(Won): 38,171,200 2) Donghwa Corporation Bid price(Won): 38,241,900 3) Ongor Co., Ltd. Bid price(Won): 38,267,000 4) Partner Stationery Bid price(Won): 38,278,300 5) Daon Plus Bid price(Won): 38,312,600 Korea, Republic of Contract value : 38,171,200.00 KRW Contractors : OFFICE PARTNERS See in details 16/04/2019 16/07/2019 13149074 16/04/2019 Chungcheongbuk-Do Office Of Education Chungcheongbuk-Do Cheongju Education Support Office Cheongju Sooro Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190413692-00 See in details 16/07/2019 38,171,200.00 KRW
NAICS
Office Supplies
CPVS
Stationery Office, school and office equipment cleaning services Supports Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
OFFICE PARTNERS
Contract Value
38,171,200.00 KRW
URL
Download Document
Share