Contract Details
Title

Nsw Health / **Invoice 834** - Ses43123421 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.02.2022
Overview
Contract Award's Details : Nsw Health / **Invoice 834** - Ses43123421 HEALTHSHARE NSW Contractor CN ID: CN3803348 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 9-Aug-2021 Category: Personnel recruitment Contract Period: 9-Aug-2021 to 18-Feb-2022 Contract Value (AUD): $125,000.00 Description: Contractor Procurement Method: Open tender ATM ID: SON ID: SON3557594 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008066 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Surface Transport Policy Office Postcode : 2601 Supplier Details Name: Hudson Global Resources (Aust) P/L <Br> Postal Address: Gpo Box 3951<Br> Town/City: Sydney<Br> Postcode: 2001<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 21 002 888 762 <Br> <Br> Australia Contract value : 199,187.37 AUD Contractors : ST GEORGE PRIVATE RADIOLOGY PTY LTD 18/02/2022 24/02/2022 18/02/2022 77507440 10/08/2021 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : Surface Transport Policy Australia Australia Contract Awards Australia 09/08/2021 18/02/2022 125,000.00 AUD
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Agencies Metal Can
CPVS
Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Boxes Radio, television, communication, telecommunication and related equipment Postal orders Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Transportation Printing and Publishing Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
125,000.00 AUD
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