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Contract Details
| Title |
Nsw Health / Nurse Agency Fees Dubbo - as Per Hne_M_Wnsw_194740 (W) Nursing Staff Agency Panel Agreement - Wst47438196 Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2023 | |||
| Overview | Contract Award's Details : Nsw Health / Nurse Agency Fees Dubbo - as Per Hne_M_Wnsw_194740 (W) Nursing Staff Agency Panel Agreement - Wst47438196 HEALTHSHARE NSW Software Support and Maintenance CN ID: CN3986129 Agency: Department of Home Affairs Publish Date: 14-Jul-2023 Category: Components for information technology or broadcasting or telecommunications Contract Period: 1-Jul-2023 to 30-Jun-2024 Contract Value (AUD): $472,491.80 Description: Software Support and Maintenance Procurement Method: Open tender ATM ID: RFT 11/1927 SON ID: SON3371332 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0070034661 Agency Details Contact Name : PROCUREMENT & CONTRACTS Phone : Email Address : procurement@homeaffairs.gov.au Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION Office Postcode : 2617 Supplier Details Name: Northrop Grumman Australia Pty Ltd <Br> Postal Address: Unit3, 2 Faulding Street<Br> Town/City: Canberra<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 78 156 458 981 <Br> <Br> Australia Contract value : 1,650,000.00 AUD Contractors : HEALTHX GROUP PTY LTD 01/07/2023 31/07/2023 30/06/2024 79651384 28/07/2023 DEPARTMENT OF HOME AFFAIRS Address : Services Procurement Email Address : Services.procurement@homeaffairs.gov.au procurement@homeaffairs.gov.au Australia Australia Contract Awards Australia 14/07/2023 30/06/2024 472,491.80 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Services
Information Technology-IT
Electricity
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
472,491.80 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Nurse Agency Fees Dubbo - as Per Hne_M_Wnsw_194740 (W) Nursing Staff Agency Panel Agreement - Wst47438196 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2023 |
| Overview |
| Contract Award's Details : Nsw Health / Nurse Agency Fees Dubbo - as Per Hne_M_Wnsw_194740 (W) Nursing Staff Agency Panel Agreement - Wst47438196 HEALTHSHARE NSW Software Support and Maintenance CN ID: CN3986129 Agency: Department of Home Affairs Publish Date: 14-Jul-2023 Category: Components for information technology or broadcasting or telecommunications Contract Period: 1-Jul-2023 to 30-Jun-2024 Contract Value (AUD): $472,491.80 Description: Software Support and Maintenance Procurement Method: Open tender ATM ID: RFT 11/1927 SON ID: SON3371332 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0070034661 Agency Details Contact Name : PROCUREMENT & CONTRACTS Phone : Email Address : procurement@homeaffairs.gov.au Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION Office Postcode : 2617 Supplier Details Name: Northrop Grumman Australia Pty Ltd <Br> Postal Address: Unit3, 2 Faulding Street<Br> Town/City: Canberra<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 78 156 458 981 <Br> <Br> Australia Contract value : 1,650,000.00 AUD Contractors : HEALTHX GROUP PTY LTD 01/07/2023 31/07/2023 30/06/2024 79651384 28/07/2023 DEPARTMENT OF HOME AFFAIRS Address : Services Procurement Email Address : Services.procurement@homeaffairs.gov.au procurement@homeaffairs.gov.au Australia Australia Contract Awards Australia 14/07/2023 30/06/2024 472,491.80 AUD |
| NAICS |
| Other Direct Insurance (except Life All Other Telecommunications All Other Telecommunications All Other Telecommunications Direct Insurance (except Life Direct Life Agencies |
| CPVS |
| Office, school and office equipment cleaning services Supports Other services Panels Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Telecommunications Services Information Technology-IT Electricity Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
472,491.80 AUD
|
| URL |
|
|
| Share |
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