Contract Details
Title

Linc3.0 Business Industry Demand Reflection Materials Expansion and Icc Specialized Industry Dental Hygiene and Equipment Purchases Korea, Republic of

Country
Language
English
Organization
Published Date
30.08.2024
Awarded Date
26.01.2024
Overview
Contract Award's Details : Linc3.0 Business Industry Demand Reflection Materials Expansion and Icc Specialized Industry Dental Hygiene and Equipment Purchases DAEGU SCIENCE UNIVERSITY INDUSTRY -ACADEMIC COOPERATION GROUP Linc3.0 Business Industry Demand Reflection Materials Expansion and Icc Specialized Industry Dental Hygiene and Equipment Purchases LINC3.0 Business Industry Water Reflecting Equipment Equipment Expansion and ICC Specialized Industry Sector Dental Hygiene Purchaser: Daegu Science University Industry -Academic Cooperation Group BIDNONOUNCEMENT NUMBER: 20240120583-00 SUCCESSFUL BID AMOUNT (WON): 86400000 SUCCESS RATE (%): 83.552 Ticket Date and Time: 2024/01/25 11:00 Korea, Republic of Contract value : 86,400,000.00 KRW Contractors : SUIN DENTAL 25/01/2024 27/01/2024 01/01/1900 80615832 27/01/2024 DAEGU SCIENCE UNIVERSITY INDUSTRY -ACADEMIC COOPERATION GROUP Address : Korea Name: Choi Il -woong Phone number: 053-320-1042 [Exemption Clause: See the bidding notice for more information about the exact organization / bidding agency.] Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 25/01/2024 01/01/1900 86,400,000.00 KRW
NAICS
Business Scenic and Sightseeing Transportation Machinery Medical Colleges Colleges Colleges Agencies Water Medical
CPVS
Tickets Dates
UNSPSC
-
Regions
APEC Countries Asia Eastern Asia
Sectors
Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
86,400,000.00 KRW
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