Contract Details
Title

Department of Education / Cecil Hills High School - Mechanical/Electrical/Acoustic/Esd Engineer Phase 2, Optional Phase 3, Optional Phases 4 to 9 - Sinsw02363/21 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
09.06.2022
Overview
Contract Award's Details : Department of Education / Cecil Hills High School - Mechanical/Electrical/Acoustic/Esd Engineer Phase 2, Optional Phase 3, Optional Phases 4 to 9 - Sinsw02363/21 DEPARTMENT OF EDUCATION – SINSW Computer Equipment and Accessories CN ID: CN3953900 Agency: Services Australia Publish Date: 24-Mar-2023 Category: Computer Equipment and Accessories Contract Period: 26-Sep-2022 to 30-Sep-2026 Contract Value (AUD): $789,472.37 Description: Computer Equipment and Accessories Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: D366036565 Agency Details Contact Name : PURCHASING HELPDESK Phone : 18 0090 6144 Email Address : Office Postcode : 2900 Supplier Details Name: Ntt Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Sydney<Br> Postcode: 2000<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 65 003 371 239 <Br> <Br> Australia Contract value : 620,950.00 AUD Contractors : DONNELLEY SIMPSON CLEARY CONSULTING ENGINEERS PTY LTD 10/06/2022 10/06/2022 30/09/2026 79169956 24/03/2023 SERVICES AUSTRALIA Address : Contact Name : PURCHASING HELPDESK Australia Australia Contract Awards Australia 24/03/2023 30/09/2026 789,472.37 AUD
NAICS
Automotive Parts Machinery Agencies
CPVS
Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Other services Postal orders Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Education and Training Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
789,472.37 AUD
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