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Contract Details
| Title |
Duryu Water Pastor Machine Facility Performance Inspection Service Korea, Republic of |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.08.2024 | |||
| Awarded Date | 23.03.2023 | |||
| Overview | Contract Award's Details : Duryu Water Pastor Machine Facility Performance Inspection Service DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION Duryu Water Pastor Machine Facility Performance Inspection Service Duryu Water Cillier Machine Facility Performance Inspection Service PURCHASER: Daegu Public Facility Management Corporation BIDNONOUNCEMENT NUMBER: 20230329190-00 SUCCESSFUL BID AMOUNT (WON): 26477090 SUCCESS RATE (%): 88.249 Ticket Date and Time: 2023/03/22 11:00 Korea, Republic of Contract value : 26,477,090.00 KRW Contractors : M2M CO., LTD. 22/03/2023 24/03/2023 01/01/1900 79170511 24/03/2023 DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION Address : Republic of Korea Name: Jeon So-yeon Phone number: 053-603-1131 Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/03/2023 01/01/1900 26,477,090.00 KRW | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,477,090.00 KRW
|
URL | ||
| Share | ||||
South Korea
| Title |
|---|
Duryu Water Pastor Machine Facility Performance Inspection Service Korea, Republic of |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.08.2024 |
| Awarded Date |
| 23.03.2023 |
| Overview |
| Contract Award's Details : Duryu Water Pastor Machine Facility Performance Inspection Service DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION Duryu Water Pastor Machine Facility Performance Inspection Service Duryu Water Cillier Machine Facility Performance Inspection Service PURCHASER: Daegu Public Facility Management Corporation BIDNONOUNCEMENT NUMBER: 20230329190-00 SUCCESSFUL BID AMOUNT (WON): 26477090 SUCCESS RATE (%): 88.249 Ticket Date and Time: 2023/03/22 11:00 Korea, Republic of Contract value : 26,477,090.00 KRW Contractors : M2M CO., LTD. 22/03/2023 24/03/2023 01/01/1900 79170511 24/03/2023 DAEGU PUBLIC FACILITY MANAGEMENT CORPORATION Address : Republic of Korea Name: Jeon So-yeon Phone number: 053-603-1131 Korea, Republic of Korea, Republic of Contract Awards Korea, Republic of 22/03/2023 01/01/1900 26,477,090.00 KRW |
| NAICS |
| Justice Justice Scenic and Sightseeing Transportation Other Justice Management Other Justice Water |
| CPVS |
| Tickets Other services Dates |
| UNSPSC |
| Awards Water Inspection Facilities management Machine made parts Case making services IP phones Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits |
| Regions |
| APEC Countries Asia Eastern Asia |
| Sectors |
| Automobiles and Auto Parts Supply Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
26,477,090.00 KRW
|
| URL |
|
|
| Share |
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