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Contract Details
| Title |
Sydney Trains & Nsw Trains / Supply of Timber - 4200244845 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.03.2022 | |||
| Overview | Contract Award's Details : Sydney Trains & Nsw Trains / Supply of Timber - 4200244845 SYDNEY TRAINS Customer Service / Gtp-2479 | Otc Payments Operating Model | Grant Thornton Australia Pty Ltd - Dict/15291 Customer Service / Gtp-2479 | Otc Payments Operating Model | Grant Thornton Australia Pty Ltd - Dict/15291 <B>Description :</B>Information Technology Service Delivery <B>Category : </B>(based on UNSPSC) 81160000 - Information Technology Service Delivery <B>Value : </B>205920.00 Contract Award Details : <strong>Contractor Name</strong> : GRANT THORNTON AUSTRALIA LTD <strong>ACN</strong> : 127556389 <strong>ABN</strong> : 41 127 556 389 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Suite 6004, Locomotive Workshop Australian Technology Park <strong>Town/City</strong> : ALEXANDRIA <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2015 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>5-Dec-2022 Australia Contract value : 181,764.00 AUD Contractors : LUMARA TIMBER SALES PTY LTD 15/03/2022 15/03/2022 21/02/2023 78856818 05/12/2022 DIGITAL & ICT Address : Contact Name : Cindy Tran michelle.rojas@customerservice.nsw.gov.au Australia Australia Contract Awards Australia 05/12/2022 21/02/2023 205,920.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
205,920.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Sydney Trains & Nsw Trains / Supply of Timber - 4200244845 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.03.2022 |
| Overview |
| Contract Award's Details : Sydney Trains & Nsw Trains / Supply of Timber - 4200244845 SYDNEY TRAINS Customer Service / Gtp-2479 | Otc Payments Operating Model | Grant Thornton Australia Pty Ltd - Dict/15291 Customer Service / Gtp-2479 | Otc Payments Operating Model | Grant Thornton Australia Pty Ltd - Dict/15291 <B>Description :</B>Information Technology Service Delivery <B>Category : </B>(based on UNSPSC) 81160000 - Information Technology Service Delivery <B>Value : </B>205920.00 Contract Award Details : <strong>Contractor Name</strong> : GRANT THORNTON AUSTRALIA LTD <strong>ACN</strong> : 127556389 <strong>ABN</strong> : 41 127 556 389 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Suite 6004, Locomotive Workshop Australian Technology Park <strong>Town/City</strong> : ALEXANDRIA <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2015 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>5-Dec-2022 Australia Contract value : 181,764.00 AUD Contractors : LUMARA TIMBER SALES PTY LTD 15/03/2022 15/03/2022 21/02/2023 78856818 05/12/2022 DIGITAL & ICT Address : Contact Name : Cindy Tran michelle.rojas@customerservice.nsw.gov.au Australia Australia Contract Awards Australia 05/12/2022 21/02/2023 205,920.00 AUD |
| NAICS |
| Business |
| CPVS |
| Timber Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Other services Locomotives Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Information Technology-IT Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
205,920.00 AUD
|
| URL |
|
|
| Share |
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