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Number | Business Registration ID ( on new Public Procuring System) | Consortium Name | Contractor's name | Bid price | Technical score | Winning price | Delivery time (days) | Contract date |
---|---|---|---|---|---|---|---|---|
1 | vn0400101813 | Liên danh Vật tư Đường sắt Đà Nẵng - Đá Hoàng Mai | DA NANG RAILWAY MATERIAL ONE MEMBER COMPANY LIMITED |
7.737.893.550 VND | 7.737.893.550 VND | 60 day | ||
2 | vn2901437166 | Liên danh Vật tư Đường sắt Đà Nẵng - Đá Hoàng Mai | HOANG MAI STONE JOINT STOCK COMPANY |
7.737.893.550 VND | 7.737.893.550 VND | 60 day |
Number | Menu of goods | Amount | Calculation Unit | Origin | Winning price/unit price (VND) | Form Name |
---|---|---|---|---|---|---|
1 | Tà vẹt bê tông DƯL TN1 phục vụ bảo dưỡng thường xuyên kết cấu hạ tầng đường sắt năm 2024 |
9705 | Thanh | Việt Nam | 797.310 | Bảng giá dự thầu của hàng hóa |
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