Contract Details
Title

Reimbursement of travel expenses Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.11.2015
Overview
Contract Award's Details : Reimbursement of travel expenses Agency: Department of Defence Contact: Esd.Austenderenquiries@Defence.Gov.Au Contact Phone: 00 Branch: Esd-Communication System Division: Casg Office Postcode: 2600 Scheduling support Contract Awarded for Scheduling Support Category: Project administration or planning Contract Period: 22-Oct-2015 to 30-Jun-2016 Contract Value: (AUD)$144716.00 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 16,500.00 AUD Contractors : QINETIQ PTY LTD See in details 03/11/2015 30/06/2016 8690244 03/11/2015 Agency: Department of Defence Contact: Casgmsd.Austenderqueries@Defence.Gov.Au Contact Phone: 00 Branch: Maritime Systems Division: Division: Casg Office Postcode: 2600 Address : Australia Australia Contract Awards Australia CN3302314 See in details 30/06/2016 144,716.00 AUD
NAICS
Agencies
CPVS
System, storage and content management software package Supports System, storage and content management software development services Administration, defence and social security services
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Travel and Tourism Cement and Asbestos Products Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials Marine
Contractor
Contract Value
144,716.00 AUD
URL
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