Contract Details
Title

Department of Education / Billabong High School – Replacement of Hand Rails - Sinsw-22-17007 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.02.2023
Overview
Contract Award's Details : Department of Education / Billabong High School – Replacement of Hand Rails - Sinsw-22-17007 DEPARTMENT OF EDUCATION – SINSW Recruitment CN ID: CN3885226 Agency: Australian Prudential Regulation Authority Publish Date: 20-Jun-2022 Category: Human resources services Contract Period: 16-May-2022 to 15-May-2023 Contract Value (AUD): $74,360.00 Description: Recruitment Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 6877 Agency Details Contact Name : Alistair D'Silva Email Address : Procurement@apra.gov.au Division : CORPORATE SERVICES Office Postcode : 2000 Supplier Details Name: Franklin Covey Pty Ltd <Br> Postal Address: Gpo Box 2769<Br> Town/City: Brisbane<Br> Postcode: 2769<Br> State/Territory: Qld<Br> Country: Australia<Br> Abn: 85 077 093 960 <Br> <Br> Australia Contract value : 160,781.78 AUD Contractors : COLIN JOSS AND CO PTY LTD 01/03/2023 01/03/2023 15/05/2023 78402373 21/06/2022 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Address : Contact Name : Alistair D'Silva Division : CORPORATE SERVICES procurement@apra.gov.au Australia Australia Contract Awards Australia 20/06/2022 15/05/2023 74,360.00 AUD
NAICS
Regulation Commercial Air Regulation Corporate Agencies Metal Can
CPVS
Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Boxes Other services Postal orders Rails Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Human Resource-HR Banking-Finance-Insurance Postal and Courier Services Services Cement and Asbestos Products Railways-Rail-Railroad Education and Training Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
74,360.00 AUD
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