Contract Details
Title

Department of Education / Tamworth West Ps - Roof Replacement Block B, C, E, G, I, J - Sinsw-21-11032 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.03.2022
Overview
Contract Award's Details : Department of Education / Tamworth West Ps - Roof Replacement Block B, C, E, G, I, J - Sinsw-21-11032 DEPARTMENT OF EDUCATION – SINSW Fresh Rations CN ID: CN3861765 Agency: Department of Defence Publish Date: 5-Apr-2022 Category: Meat and poultry products Contract Period: 27-Jan-2022 to 17-Feb-2022 Contract Value (AUD): $12,337.60 Description: Fresh Rations Procurement Method: Open tender ATM ID: SON ID: SON3423615 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000037276730 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Dick Stone Pty Ltd <Br> Postal Address: <Br> Town/City: Chester Hill<Br> Postcode: 2162<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 48 000 132 329 <Br> <Br> Australia Contract value : 727,291.06 AUD Contractors : O'DONNELL AND HANLON PTY LTD 02/03/2022 03/03/2022 17/02/2022 78249440 06/04/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 05/04/2022 17/02/2022 12,337.60 AUD
NAICS
Brick Brick Colleges Colleges Colleges Agencies
CPVS
Roof Office, school and office equipment cleaning services Blocks Command, control, communication systems Command, control, communication and computer systems Meat 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 Cement and Asbestos Products Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
12,337.60 AUD
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