Contract Details
Title

May 2019 Ulsan Dongchun High School Grade Edible Corrosion Purchase Small Quantity Electronic Quotation Submission Announcement Korea, Republic of

Country
Language
English
Organization
Published Date
04.10.2024
Awarded Date
25.04.2019
Overview
Contract Award's Details : May 2019 Ulsan Dongchun High School Grade Edible Corrosion Purchase Small Quantity Electronic Quotation Submission Announcement Ulsan Metropolitan City Office of Education Ulsan Dongcheon High School Announcement Of Contract Contract For 2019 Academic Year Contract awarded for Announcement of contract contract for 2019 academic year Bid price(Won): 13,930,000 The actual date and time 2019/04/26 11:02 Number of bidders: 41 Following companies submitted the bid: 1) Seaside Tourism Agency Bid price(Won): 13,930,000 2) Onse Tour Co., Ltd. Bid price(Won): 13,930,870 3) Tour Design Co., Ltd. Bid price(Won): 13,936,800 4) Star Airlines Co., Ltd. Bid price(Won): 13,947,620 5) Yes Airlines Travel Agency Co., Ltd. Bid price(Won): 13,956,340 Korea, Republic of Contract value : 32,753,000.00 KRW Contractors : YOUNG FOOD See in details 26/04/2019 26/07/2019 13194093 26/04/2019 Gwangju Metropolitan City Office of Education Gwangju Metropolitan City Western Education Support Agency Daebang Elementary School Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 20190437195-00 See in details 26/07/2019 13,930,000.00 KRW
NAICS
Travel Agencies Agencies
CPVS
Office, school and office equipment cleaning services Supports Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Travel agency, tour operator and tourist assistance services Electronic, electromechanical and electrotechnical supplies Designs Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Travel and Tourism Cement and Asbestos Products Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Construction Materials
Contractor
Contract Value
13,930,000.00 KRW
URL
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