Contract Details
Title

Department of Education / Sinsw-23-Umina Beach Public School - Integration - Disabled Access and Movement Upgrade - Sinsw-23-22819 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.12.2023
Overview
Contract Award's Details : Department of Education / Sinsw-23-Umina Beach Public School - Integration - Disabled Access and Movement Upgrade - Sinsw-23-22819 DEPARTMENT OF EDUCATION – CORPORATE Department of Education / Condell Park and Sir Joseph Banks Hs- Transport Services - Ddwo04035/22 Department of Education / Condell Park and Sir Joseph Banks Hs- Transport Services - Ddwo04035/22 <B>Description :</B>Transport Due Diligence Services for Condell Park <B>Category : </B>(based on UNSPSC)Specialised service <B>Value : </B>192346.00 Contract Award Details : <strong>Contractor Name</strong> : SCT Consulting Pty Ltd <strong>ACN</strong> : 612624058 <strong>ABN</strong> : 53 612 624 058 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Suite 1, Level 10, 99 Mount Street <strong>Town/City</strong> : North Sydney <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2060 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>26-Apr-2023 Australia Contract value : 280,352.61 AUD Contractors : ARIA DDC PROJECTS PTY LTD 05/12/2023 13/12/2023 26/01/2024 79255919 26/04/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sinswprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 24/11/2022 26/01/2024 192,346.00 AUD
NAICS
Business Justice Justice Highway Other Justice Highway Corporate Highway Other Justice
CPVS
Business services: law, marketing, consulting, recruitment, printing and security Other services Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
192,346.00 AUD
URL
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