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Contract Details
Title |
Department of Education / Bobs Farms Public School - Planned Maintenance - Installation of Concrete and Synthetic Turf - Sinsw-23-19673 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 08.06.2023 | |||
Overview | Contract Award's Details : Department of Education / Bobs Farms Public School - Planned Maintenance - Installation of Concrete and Synthetic Turf - Sinsw-23-19673 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Hne47076668 - Hne47076668 Nsw Health / Hne47076668 - Hne47076668 <B>Description :</B>Purchase Order Disclosure CONF ORDER - JHH GAS Account - 01 May 23 - 31 May 23Tax Invoice No. 7009818844 <B>Category : </B>(based on UNSPSC)Utilities <B>Value : </B>238012.18 Contract Award Details : <strong>Contractor Name</strong> : Origin Energy Lpg Ltd <strong>ACN</strong> : 000508369 <strong>ABN</strong> : 77 000 508 369 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Locked Bag 304 <strong>Town/City</strong> : SILVERWATER <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 1811 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>20-Jun-2023 Australia Contract value : 216,371.33 AUD Contractors : ARIA DDC PROJECTS PTY LTD 04/05/2023 09/06/2023 30/06/2023 79404632 20/06/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra breanna.anderson@health.nsw.gov.au Australia Australia Contract Awards Australia 19/06/2023 30/06/2023 238,012.18 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
238,012.18 AUD
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URL | ||
Share |
Title |
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Department of Education / Bobs Farms Public School - Planned Maintenance - Installation of Concrete and Synthetic Turf - Sinsw-23-19673 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
08.06.2023 |
Overview |
Contract Award's Details : Department of Education / Bobs Farms Public School - Planned Maintenance - Installation of Concrete and Synthetic Turf - Sinsw-23-19673 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Hne47076668 - Hne47076668 Nsw Health / Hne47076668 - Hne47076668 <B>Description :</B>Purchase Order Disclosure CONF ORDER - JHH GAS Account - 01 May 23 - 31 May 23Tax Invoice No. 7009818844 <B>Category : </B>(based on UNSPSC)Utilities <B>Value : </B>238012.18 Contract Award Details : <strong>Contractor Name</strong> : Origin Energy Lpg Ltd <strong>ACN</strong> : 000508369 <strong>ABN</strong> : 77 000 508 369 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Locked Bag 304 <strong>Town/City</strong> : SILVERWATER <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 1811 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>20-Jun-2023 Australia Contract value : 216,371.33 AUD Contractors : ARIA DDC PROJECTS PTY LTD 04/05/2023 09/06/2023 30/06/2023 79404632 20/06/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra breanna.anderson@health.nsw.gov.au Australia Australia Contract Awards Australia 19/06/2023 30/06/2023 238,012.18 AUD |
NAICS |
Business Other Direct Insurance (except Life Justice Regulation and Administration of Communications Justice Other Justice Direct Insurance (except Life Regulation and Administration of Communications Direct Life Other Justice |
CPVS |
Farming, hunting and fishing products Gases Parts of locks Locks, keys and hinges Agricultural, farming, fishing, forestry and related products Concrete Locks Concrete work Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products |
Contractor |
Contract Value |
238,012.18 AUD
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URL |
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Share |
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