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Contract Details
| Title |
Nsw Health / **Invoice Ps0022736** - Wsy43738093 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.05.2022 | |||
| Overview | Contract Award's Details : Nsw Health / **Invoice Ps0022736** - Wsy43738093 HEALTHSHARE NSW Department of Education / Lisarow Public School - Construction of Canteen - Sinsw-21-8823 Department of Education / Lisarow Public School - Construction of Canteen - Sinsw-21-8823 <B>Description:</B>Build a new permanent canteen to replace existing demountable canteen to meet EFSG Core 7 school requirements and Aust Standards Food Prep. <B>Category: </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value: </B>251780.77 Contract Award DetailsContractor Name Unique Building Partners Pty Ltd ACN 169330152 ABN 72 169 330 152 Is an Aboriginal or Torres Strait Islander owned business No Street Address UNIT 13, 10 Pioneer Avenue Town/City Tuggerah State/Territory NSW Postcode 2259 Country AUSTRALIA <B>Publish date: </B>15-Feb-2022 Australia Contract value : 255,890.25 AUD Contractors : PIONEER PROPERTY SERVICES TRUST 12/05/2022 17/05/2022 12/05/2022 78105457 15/02/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE hunter.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 12/01/2022 12/05/2022 251,780.77 AUD | |||
| NAICS | ||||
| CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Construction work
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
251,780.77 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / **Invoice Ps0022736** - Wsy43738093 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.05.2022 |
| Overview |
| Contract Award's Details : Nsw Health / **Invoice Ps0022736** - Wsy43738093 HEALTHSHARE NSW Department of Education / Lisarow Public School - Construction of Canteen - Sinsw-21-8823 Department of Education / Lisarow Public School - Construction of Canteen - Sinsw-21-8823 <B>Description:</B>Build a new permanent canteen to replace existing demountable canteen to meet EFSG Core 7 school requirements and Aust Standards Food Prep. <B>Category: </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value: </B>251780.77 Contract Award DetailsContractor Name Unique Building Partners Pty Ltd ACN 169330152 ABN 72 169 330 152 Is an Aboriginal or Torres Strait Islander owned business No Street Address UNIT 13, 10 Pioneer Avenue Town/City Tuggerah State/Territory NSW Postcode 2259 Country AUSTRALIA <B>Publish date: </B>15-Feb-2022 Australia Contract value : 255,890.25 AUD Contractors : PIONEER PROPERTY SERVICES TRUST 12/05/2022 17/05/2022 12/05/2022 78105457 15/02/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE hunter.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 12/01/2022 12/05/2022 251,780.77 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Justice Justice Highway Construction Other Justice Trust Highway Direct Insurance (except Life Direct Life Agriculture Trusts Highway Other Justice Trusts Construction Funds |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
251,780.77 AUD
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| URL |
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| Share |
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