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Contract Details
Title |
Network Support Services Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 30.04.2020 | |||
Overview | Contract Award's Details : Network Support Services Sydney Metro, Attn: Sam Field Email Address: Sam.Field@Transport.Nsw.Gov.Au Purchase Of Quilts Contract awarded for Purchase of quilts Category: Bedclothes and table and kitchen linen and towels Procurement Method: Limited tender Australia Contract value : 412,500.00 AUD Contractors : ENDEAVOUR ENERGY See in details 01/05/2020 30/07/2020 76175859 22/04/2020 Department Of Defence Casg 2173 Address : Australia Australia Contract Awards Australia CN3673183 See in details 30/07/2020 271,810.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
271,810.00 AUD
|
URL | ||
Share |
Title |
---|
Network Support Services Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
30.04.2020 |
Overview |
Contract Award's Details : Network Support Services Sydney Metro, Attn: Sam Field Email Address: Sam.Field@Transport.Nsw.Gov.Au Purchase Of Quilts Contract awarded for Purchase of quilts Category: Bedclothes and table and kitchen linen and towels Procurement Method: Limited tender Australia Contract value : 412,500.00 AUD Contractors : ENDEAVOUR ENERGY See in details 01/05/2020 30/07/2020 76175859 22/04/2020 Department Of Defence Casg 2173 Address : Australia Australia Contract Awards Australia CN3673183 See in details 30/07/2020 271,810.00 AUD |
NAICS |
All Other Support Services |
CPVS |
Towels Networks Networking, Internet and intranet software development services Supports Networking, Internet and intranet software package Other services Tables Linen Tables, cupboards, desk and bookcases |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Transportation Services Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
271,810.00 AUD
|
URL |
|
Share |
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