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Contract Details
| Title |
Nsw Health / Invoice No: 017387 - Ses41421085 Australia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.07.2021 | |||
| Overview | Contract Award's Details : Nsw Health / Invoice No: 017387 - Ses41421085 HEALTHSHARE NSW Sydney Trains & Nsw Trains / Printing Services - 4200148513 Sydney Trains & Nsw Trains / Printing Services - 4200148513 <B>Description:</B>Ongoing network printing services across the Sydney Trains network for staff <B>Category: </B>(based on UNSPSC) 80141605 - Promotional merchandise <B>Value: </B>183757.00 Contract Award DetailsContractor Name Finsbury Green Pty Ltd ACN 007743151 ABN 52 007 743 151 Is an Aboriginal or Torres Strait Islander owned business No Street Address 6B 1A HALE STREE Town/City BOTANY State/Territory NSW Postcode 2019 Country AUSTRALIA <B>Publish date: </B>1-Jul-2021 Australia Contract value : 233,420.00 AUD Contractors : NEAMI LTD 01/07/2021 02/07/2021 30/06/2021 77380834 02/07/2021 SYDNEY TRAINS Address : Contact Name : Jacqueline Marcus jacqueline.marcus@transport.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2021 30/06/2021 183,757.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
183,757.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Invoice No: 017387 - Ses41421085 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2021 |
| Overview |
| Contract Award's Details : Nsw Health / Invoice No: 017387 - Ses41421085 HEALTHSHARE NSW Sydney Trains & Nsw Trains / Printing Services - 4200148513 Sydney Trains & Nsw Trains / Printing Services - 4200148513 <B>Description:</B>Ongoing network printing services across the Sydney Trains network for staff <B>Category: </B>(based on UNSPSC) 80141605 - Promotional merchandise <B>Value: </B>183757.00 Contract Award DetailsContractor Name Finsbury Green Pty Ltd ACN 007743151 ABN 52 007 743 151 Is an Aboriginal or Torres Strait Islander owned business No Street Address 6B 1A HALE STREE Town/City BOTANY State/Territory NSW Postcode 2019 Country AUSTRALIA <B>Publish date: </B>1-Jul-2021 Australia Contract value : 233,420.00 AUD Contractors : NEAMI LTD 01/07/2021 02/07/2021 30/06/2021 77380834 02/07/2021 SYDNEY TRAINS Address : Contact Name : Jacqueline Marcus jacqueline.marcus@transport.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2021 30/06/2021 183,757.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Direct Life Highway |
| CPVS |
| Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
183,757.00 AUD
|
| URL |
|
|
| Share |
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