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Contract Details
Title |
Travel Expenses Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 24.02.2020 | |||
Overview | Contract Award's Details : Travel Expenses Department Of Defence Dsto 5111 Digital Marketplace Panel (https://marketplace. Service. Gov. Au/) Contract awarded for Digital marketplace panel (https://marketplace. Service. Gov. Au/) Category: Computer services Procurement Method: Open tender Australia Contract value : 23,741.00 AUD Contractors : IGNITE LIMITED See in details 25/02/2020 30/06/2020 76003855 25/02/2020 Department Of Finance Technology & Procurement, Comm 2600 Address : Australia Contract Awards Australia CN3661394 See in details 30/06/2020 117,088.00 AUD | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
117,088.00 AUD
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URL | ||
Share |
Title |
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Travel Expenses Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
24.02.2020 |
Overview |
Contract Award's Details : Travel Expenses Department Of Defence Dsto 5111 Digital Marketplace Panel (https://marketplace. Service. Gov. Au/) Contract awarded for Digital marketplace panel (https://marketplace. Service. Gov. Au/) Category: Computer services Procurement Method: Open tender Australia Contract value : 23,741.00 AUD Contractors : IGNITE LIMITED See in details 25/02/2020 30/06/2020 76003855 25/02/2020 Department Of Finance Technology & Procurement, Comm 2600 Address : Australia Contract Awards Australia CN3661394 See in details 30/06/2020 117,088.00 AUD |
NAICS |
- |
CPVS |
Parts of computers Other services Panels |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Services Travel and Tourism Defence and Security Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
117,088.00 AUD
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URL |
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Share |
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