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Contract Details
Title |
Purchase of the Order of the Loka Kids, Korea, Republic of |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.08.2024 | |||
Awarded Date | 24.03.2021 | |||
Overview | Contract Award's Details : Purchase of the Order of the Loka Kids, LOTTE CARD CO., LTD. Purchase of the Order of the Loka Kids, Rokkids Nursery School Diocese, Books, etc. Purchaser: Lotte Card Co., Ltd. BID ANNOUNCEMENT Number: 20210332247-00 SUCCESSFUL BID AMOUNT (WON): 86743100 SUCCESS RATE (%): 86.743 Ticket Date and Time: 2021/03/24 16:00 Korea, Republic of Contract value : 86,743,100.00 KRW Contractors : IDOR 24/03/2021 25/03/2021 See in details 77170349 25/03/2021 LOTTE CARD CO., LTD. Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/03/2021 See in details 86,743,100.00 KRW | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
86,743,100.00 KRW
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URL | ||
Share |
Title |
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Purchase of the Order of the Loka Kids, Korea, Republic of |
Country |
Language |
English |
Organization |
Published Date |
25.08.2024 |
Awarded Date |
24.03.2021 |
Overview |
Contract Award's Details : Purchase of the Order of the Loka Kids, LOTTE CARD CO., LTD. Purchase of the Order of the Loka Kids, Rokkids Nursery School Diocese, Books, etc. Purchaser: Lotte Card Co., Ltd. BID ANNOUNCEMENT Number: 20210332247-00 SUCCESSFUL BID AMOUNT (WON): 86743100 SUCCESS RATE (%): 86.743 Ticket Date and Time: 2021/03/24 16:00 Korea, Republic of Contract value : 86,743,100.00 KRW Contractors : IDOR 24/03/2021 25/03/2021 See in details 77170349 25/03/2021 LOTTE CARD CO., LTD. Address : Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 24/03/2021 See in details 86,743,100.00 KRW |
NAICS |
Greenhouse Book Newspaper Nursery Nursery Book Sporting Goods |
CPVS |
Tickets ID cards Book ends Dates |
UNSPSC |
- |
Regions |
APEC Countries Asia Eastern Asia |
Sectors |
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
86,743,100.00 KRW
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URL |
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Share |
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