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Contract Details
| Title |
Department of Education / the Crescent School - Playground Equipment - Sinsw-22-16277 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.12.2022 | |||
| Overview | Contract Award's Details : Department of Education / the Crescent School - Playground Equipment - Sinsw-22-16277 DEPARTMENT OF EDUCATION – SINSW Conference Attendance CN ID: CN3954142 Agency: Department of Defence Publish Date: 27-Mar-2023 Category: Education and Training Services Contract Period: 29-Mar-2023 to 30-Mar-2023 Contract Value (AUD): $16,932.30 Description: Conference Attendance Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000041008066 Agency Details Contact Name : Defence Finance Group Phone : 00 Email Address : CFO.OFFICE@DEFENCE.GOV.AU Branch : Defence Finance Group Division : DFG Office Postcode : 2601 Supplier Details Name: Akolade Pty Ltd <Br> Postal Address: <Br> Town/City: Barton<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 96 149 066 991 <Br> <Br> Australia Contract value : 183,007.00 AUD Contractors : MODUPLAY GROUP PTY LTD 15/12/2022 21/12/2022 30/03/2023 79178940 27/03/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG cfo.office@defence.gov.au Australia Australia Contract Awards Australia 27/03/2023 30/03/2023 16,932.30 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
16,932.30 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / the Crescent School - Playground Equipment - Sinsw-22-16277 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.12.2022 |
| Overview |
| Contract Award's Details : Department of Education / the Crescent School - Playground Equipment - Sinsw-22-16277 DEPARTMENT OF EDUCATION – SINSW Conference Attendance CN ID: CN3954142 Agency: Department of Defence Publish Date: 27-Mar-2023 Category: Education and Training Services Contract Period: 29-Mar-2023 to 30-Mar-2023 Contract Value (AUD): $16,932.30 Description: Conference Attendance Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000041008066 Agency Details Contact Name : Defence Finance Group Phone : 00 Email Address : CFO.OFFICE@DEFENCE.GOV.AU Branch : Defence Finance Group Division : DFG Office Postcode : 2601 Supplier Details Name: Akolade Pty Ltd <Br> Postal Address: <Br> Town/City: Barton<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 96 149 066 991 <Br> <Br> Australia Contract value : 183,007.00 AUD Contractors : MODUPLAY GROUP PTY LTD 15/12/2022 21/12/2022 30/03/2023 79178940 27/03/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG cfo.office@defence.gov.au Australia Australia Contract Awards Australia 27/03/2023 30/03/2023 16,932.30 AUD |
| NAICS |
| Machinery Colleges Colleges Colleges Agencies |
| CPVS |
| Playground equipment Training, workout or aerobic services Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Education and Training Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
16,932.30 AUD
|
| URL |
|
|
| Share |
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