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Contract Details
| Title |
Provision Of Precast Concrete Components Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.10.2020 | |||
| Overview | Contract Award's Details : Provision Of Precast Concrete Components Department of Transport and Main Roads 85 George Street, Brisbane, QLD, Australia, 4000 Agency Unit Department of Transport and Main Roads - RoadTek Attn: Sharon Ramsay Phone: OFFICE: (07) 41312507 E-Mail: sharon.l.ramsay@tmr.qld.gov.au Invoice 16269584h Contract awarded for Invoice 16269584h Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Invoice for services - COVID 19-ACCOMMODATION-MERITON SUITES-MASCOT CENTRAL-PERIOD 29 AUGUST 20 TO 04 SEPTEMBER 20 Method of Tendering: Limited Australia Contract value : 40,000.00 AUD Contractors : HUMES SEQ See in details 04/10/2020 10/12/2020 76692229 11/09/2020 Healthshare Nsw, Attn: Fachrozi Fachrozi Email Address: Fachrozi.Fachrozi@Health.Nsw.Gov.Au Address : Australia Contract Awards Australia SYD39095765 See in details 10/12/2020 377,580.00 AUD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Concrete
Construction work for highways, roads
Concrete work
Other services
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
377,580.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Provision Of Precast Concrete Components Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.10.2020 |
| Overview |
| Contract Award's Details : Provision Of Precast Concrete Components Department of Transport and Main Roads 85 George Street, Brisbane, QLD, Australia, 4000 Agency Unit Department of Transport and Main Roads - RoadTek Attn: Sharon Ramsay Phone: OFFICE: (07) 41312507 E-Mail: sharon.l.ramsay@tmr.qld.gov.au Invoice 16269584h Contract awarded for Invoice 16269584h Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Invoice for services - COVID 19-ACCOMMODATION-MERITON SUITES-MASCOT CENTRAL-PERIOD 29 AUGUST 20 TO 04 SEPTEMBER 20 Method of Tendering: Limited Australia Contract value : 40,000.00 AUD Contractors : HUMES SEQ See in details 04/10/2020 10/12/2020 76692229 11/09/2020 Healthshare Nsw, Attn: Fachrozi Fachrozi Email Address: Fachrozi.Fachrozi@Health.Nsw.Gov.Au Address : Australia Contract Awards Australia SYD39095765 See in details 10/12/2020 377,580.00 AUD |
| NAICS |
| Highway Highway Highway Agencies |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Concrete work Other services |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
377,580.00 AUD
|
| URL |
|
|
| Share |
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