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Contract Details
| Title |
Purchase Mites (work Cushion) Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.08.2024 | |||
| Awarded Date | 03.05.2021 | |||
| Overview | Contract Award's Details : Purchase Mites (work Cushion) JEOLLANAMDO WANDO Purchase Mites (work Cushion) Purchase of mite mediated infection prevention (work cushion) Purchaser: Jeollanam-do Wando-gun BID ANNOUNCEMENT Number: 20210438055-00 Successful Bid Amount (Won): 27368516 Success Rate (%): 88.001 Ticket Date and Time: 2021/05/03 11:00 Korea, Republic of Contract value : 27,368,516.00 KRW Contractors : MR. 03/05/2021 04/05/2021 See in details 77240311 04/05/2021 JEOLLANAMDO WANDO Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 03/05/2021 See in details 27,368,516.00 KRW | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,368,516.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
Purchase Mites (work Cushion) Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.08.2024 |
| Awarded Date |
| 03.05.2021 |
| Overview |
| Contract Award's Details : Purchase Mites (work Cushion) JEOLLANAMDO WANDO Purchase Mites (work Cushion) Purchase of mite mediated infection prevention (work cushion) Purchaser: Jeollanam-do Wando-gun BID ANNOUNCEMENT Number: 20210438055-00 Successful Bid Amount (Won): 27368516 Success Rate (%): 88.001 Ticket Date and Time: 2021/05/03 11:00 Korea, Republic of Contract value : 27,368,516.00 KRW Contractors : MR. 03/05/2021 04/05/2021 See in details 77240311 04/05/2021 JEOLLANAMDO WANDO Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 03/05/2021 See in details 27,368,516.00 KRW |
| NAICS |
| - |
| CPVS |
| Tickets Cushions Dates |
| UNSPSC |
| Awards |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
27,368,516.00 KRW
|
| URL |
|
|
| Share |
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