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Contract Details
Title |
Department of Education / Tamworth West Ps - Roof Replacement Block B, C, E, G, I, J - Sinsw-21-11032 Australia |
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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 | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,337.60 AUD
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URL | ||
Share |
Title |
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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
|
URL |
|
Share |
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