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Contract Details
Title |
Nsw Health / Invoice no 196081 - Sws43770494 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.05.2022 | |||
Overview | Contract Award's Details : Nsw Health / Invoice no 196081 - Sws43770494 HEALTHSHARE NSW Aeronautical Life Support Equipment CN ID: CN3825010 Agency: Department of Defence Publish Date: 3-Nov-2021 Category: Personal safety and protection Contract Period: 18-Oct-2021 to 16-May-2022 Contract Value (AUD): $30,097.98 Description: Aeronautical Life Support Equipment Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 3A5XR3 Agency Details Contact Name : ASD-AMTS Email Address : asdamts.procurementenquiries@defence.gov.au Division : CASG Office Postcode : 2755 Supplier Details Name: Gentex Australia Pty Ltd <Br> Postal Address: 1 Mengel Court Salisbury South Sa Australia<Br> Town/City: Salisbury South Sa<Br> Postcode: 5106<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 17 641 094 608 <Br> <Br> Australia Contract value : 176,287.17 AUD Contractors : COMPLETE OFFICE SUPPLIES 16/05/2022 17/05/2022 16/05/2022 77785365 03/11/2021 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG asdamts.procurementenquiries@defence.gov.au Australia Australia Contract Awards Australia 03/11/2021 16/05/2022 30,097.98 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
30,097.98 AUD
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URL | ||
Share |
Title |
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Nsw Health / Invoice no 196081 - Sws43770494 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.05.2022 |
Overview |
Contract Award's Details : Nsw Health / Invoice no 196081 - Sws43770494 HEALTHSHARE NSW Aeronautical Life Support Equipment CN ID: CN3825010 Agency: Department of Defence Publish Date: 3-Nov-2021 Category: Personal safety and protection Contract Period: 18-Oct-2021 to 16-May-2022 Contract Value (AUD): $30,097.98 Description: Aeronautical Life Support Equipment Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 3A5XR3 Agency Details Contact Name : ASD-AMTS Email Address : asdamts.procurementenquiries@defence.gov.au Division : CASG Office Postcode : 2755 Supplier Details Name: Gentex Australia Pty Ltd <Br> Postal Address: 1 Mengel Court Salisbury South Sa Australia<Br> Town/City: Salisbury South Sa<Br> Postcode: 5106<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 17 641 094 608 <Br> <Br> Australia Contract value : 176,287.17 AUD Contractors : COMPLETE OFFICE SUPPLIES 16/05/2022 17/05/2022 16/05/2022 77785365 03/11/2021 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG asdamts.procurementenquiries@defence.gov.au Australia Australia Contract Awards Australia 03/11/2021 16/05/2022 30,097.98 AUD |
NAICS |
Other Direct Insurance (except Life Office Supplies Machinery Direct Insurance (except Life Colleges Direct Life Colleges Courts Search Colleges Courts Agencies |
CPVS |
Control, safety, signalling and light equipment Office, school and office equipment cleaning services Safety cases Supports Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Human Resource-HR Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
30,097.98 AUD
|
URL |
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Share |
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