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Contract Details
Title |
Engraving Services Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 13.04.2022 | |||
Overview | Contract Award's Details : Engraving Services DEPARTMENT OF DEFENCE Business Advice and Planning Services CN ID: CN3832261 Agency: Department of Defence Publish Date: 2-Dec-2021 Category: Management advisory services Contract Period: 13-Dec-2021 to 3-Jun-2022 Contract Value (AUD): $230,840.01 Description: Business Advice and Planning Services Procurement Method: Open tender ATM ID: CASG/CD/RFT0444/17 SON ID: SON3485107 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501145210 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: Sme Gateway Pty Ltd <Br> Postal Address: <Br> Town/City: Queanbeyan<Br> Postcode: 2620<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 51 106 981 560 <Br> <Br> Australia Contract value : 57,117.50 AUD Contractors : TROTEC LASER PTY LTD 12/04/2022 14/04/2022 03/06/2022 77885649 03/12/2021 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/12/2021 03/06/2022 230,840.01 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Sectors | ||||
Contractor | ||||
Contract Value |
230,840.01 AUD
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URL | ||
Share |
Title |
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Engraving Services Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
13.04.2022 |
Overview |
Contract Award's Details : Engraving Services DEPARTMENT OF DEFENCE Business Advice and Planning Services CN ID: CN3832261 Agency: Department of Defence Publish Date: 2-Dec-2021 Category: Management advisory services Contract Period: 13-Dec-2021 to 3-Jun-2022 Contract Value (AUD): $230,840.01 Description: Business Advice and Planning Services Procurement Method: Open tender ATM ID: CASG/CD/RFT0444/17 SON ID: SON3485107 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501145210 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: Sme Gateway Pty Ltd <Br> Postal Address: <Br> Town/City: Queanbeyan<Br> Postcode: 2620<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 51 106 981 560 <Br> <Br> Australia Contract value : 57,117.50 AUD Contractors : TROTEC LASER PTY LTD 12/04/2022 14/04/2022 03/06/2022 77885649 03/12/2021 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/12/2021 03/06/2022 230,840.01 AUD |
NAICS |
Business Coating Colleges Colleges Colleges Coating Management Agencies |
CPVS |
Lasers Office, school and office equipment cleaning services Other services 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 Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
230,840.01 AUD
|
URL |
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Share |
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