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Contract Details
| Title |
Nsw Health / Standing Order - not Applicable - Wsy41573382 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.07.2021 | |||
| Overview | Contract Award's Details : Nsw Health / Standing Order - not Applicable - Wsy41573382 HEALTHSHARE NSW Information Technology Engineering Services CN ID: CN3797161 Agency: Department of Defence Publish Date: 20-Jul-2021 Category: Computer services Contract Period: 9-Aug-2021 to 30-Jun-2022 Contract Value (AUD): $379,500.00 Description: Information Technology Engineering Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501134814 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Willyama Indigenous Ict Services <Br> Postal Address: <Br> Town/City: Kingston<Br> Postcode: 2604<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 21 611 623 575 <Br> <Br> Australia Contract value : 719,570.02 AUD Contractors : CERNER CORPORATION PTY LTD 01/07/2021 21/07/2021 30/06/2022 77422647 21/07/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 20/07/2021 30/06/2022 379,500.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Engineering
Banking-Finance-Insurance
Postal and Courier Services
Printing and Publishing
Services
Information Technology-IT
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
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| Contractor | ||||
| Contract Value |
379,500.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Standing Order - not Applicable - Wsy41573382 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.07.2021 |
| Overview |
| Contract Award's Details : Nsw Health / Standing Order - not Applicable - Wsy41573382 HEALTHSHARE NSW Information Technology Engineering Services CN ID: CN3797161 Agency: Department of Defence Publish Date: 20-Jul-2021 Category: Computer services Contract Period: 9-Aug-2021 to 30-Jun-2022 Contract Value (AUD): $379,500.00 Description: Information Technology Engineering Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501134814 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Willyama Indigenous Ict Services <Br> Postal Address: <Br> Town/City: Kingston<Br> Postcode: 2604<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 21 611 623 575 <Br> <Br> Australia Contract value : 719,570.02 AUD Contractors : CERNER CORPORATION PTY LTD 01/07/2021 21/07/2021 30/06/2022 77422647 21/07/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 20/07/2021 30/06/2022 379,500.00 AUD |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Agencies Engineering Services |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Engineering Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Information Technology-IT Defence and Security Electricity Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
379,500.00 AUD
|
| URL |
|
|
| Share |
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