Contract Details
Title

Nsw Health / Tax Invoice 20213018 - Syd43236738 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.03.2022
Overview
Contract Award's Details : Nsw Health / Tax Invoice 20213018 - Syd43236738 HEALTHSHARE NSW Sydney Trains & Nsw Trains / Non Ferrous Scrap Metal Buyers Panel - 900153673 Sydney Trains & Nsw Trains / Non Ferrous Scrap Metal Buyers Panel - 900153673 <B>Description :</B>Sale of scrap <B>Category : </B>(based on UNSPSC) 11190000 - Metal waste and scrap <B>Value : </B>0.00 Contract Award Details : <strong>Contractor Name</strong> : Sell & Parker Pty Ltd <strong>ACN</strong> : 000101315 <strong>ABN</strong> : 98 000 101 315 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 11 MEADOW WAY <strong>Town/City</strong> : BANKSMEADOW <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2019 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>5-Apr-2022 Australia Contract value : 819,983.85 AUD Contractors : AUSTRALIAN CONCERT & ENTERTAINMENT SECURITY 07/03/2022 08/03/2022 07/03/2022 78247821 05/04/2022 SYDNEY TRAINS Address : Contact Name : Shane Muldowney paul.murphy2@transport.nsw.gov.au Australia Australia Contract Awards Australia 05/04/2022 07/03/2022 See in details
NAICS
Arts Business Other Direct Insurance (except Life Securities Direct Insurance (except Life Direct Life Metal Can
CPVS
Panels Security, fire-fighting, police and defence equipment Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Printing and Publishing Metals and Non-Metals Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
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