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Contract Details
| Title |
Pmp2677_02_Myrrhee Primary School Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.07.2023 | |||
| Overview | Contract Award's Details : Pmp2677_02_Myrrhee Primary School DEPARTMENT OF EDUCATION Sydney Trains & Nsw Trains / Telecommunication Tracking and Imaging Services - Cw2530588 Sydney Trains & Nsw Trains / Telecommunication Tracking and Imaging Services - Cw2530588 <B>Description :</B>Support for the asset inspection mapping system and telecommunication services <B>Category : </B>(based on UNSPSC) 78000000 - Transportation and Storage and Mail Services <B>Value : </B>547665.00 Contract Award Details : <strong>Contractor Name</strong> : Geomatic.AI Pty Ltd <strong>ACN</strong> : 657120977 <strong>ABN</strong> : 34 657 120 977 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 32-38 CROMWELL ST <strong>Town/City</strong> : COLLINGWOOD <strong>State/Territory</strong> : VIC <strong>Postcode</strong> : 3066 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>12-Dec-2022 Australia Contract value : 508,717.11 AUD Contractors : JOHNS LYNG EMERGENCY MAKESAFE BUILDERS PTY LTD 22/03/2023 27/07/2023 30/01/2024 78880386 12/12/2022 SYDNEY TRAINS Address : Contact Name : Shane Muldowney vivian.chen@transport.nsw.gov.au Australia Australia Contract Awards Australia 12/12/2022 30/01/2024 547,665.00 AUD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
System, storage and content management software development services
Other services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
547,665.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Pmp2677_02_Myrrhee Primary School Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : Pmp2677_02_Myrrhee Primary School DEPARTMENT OF EDUCATION Sydney Trains & Nsw Trains / Telecommunication Tracking and Imaging Services - Cw2530588 Sydney Trains & Nsw Trains / Telecommunication Tracking and Imaging Services - Cw2530588 <B>Description :</B>Support for the asset inspection mapping system and telecommunication services <B>Category : </B>(based on UNSPSC) 78000000 - Transportation and Storage and Mail Services <B>Value : </B>547665.00 Contract Award Details : <strong>Contractor Name</strong> : Geomatic.AI Pty Ltd <strong>ACN</strong> : 657120977 <strong>ABN</strong> : 34 657 120 977 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 32-38 CROMWELL ST <strong>Town/City</strong> : COLLINGWOOD <strong>State/Territory</strong> : VIC <strong>Postcode</strong> : 3066 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>12-Dec-2022 Australia Contract value : 508,717.11 AUD Contractors : JOHNS LYNG EMERGENCY MAKESAFE BUILDERS PTY LTD 22/03/2023 27/07/2023 30/01/2024 78880386 12/12/2022 SYDNEY TRAINS Address : Contact Name : Shane Muldowney vivian.chen@transport.nsw.gov.au Australia Australia Contract Awards Australia 12/12/2022 30/01/2024 547,665.00 AUD |
| NAICS |
| Business Construction |
| CPVS |
| System, storage and content management software package Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services System, storage and content management software development services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
547,665.00 AUD
|
| URL |
|
|
| Share |
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