Contract Details
Title

Nsw Health / Hs43034450 - Hs43034450 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
28.02.2023
Overview
Contract Award's Details : Nsw Health / Hs43034450 - Hs43034450 HEALTHSHARE NSW Specialised Fibre Cable Replacement. CN ID: CN3852147 Agency: Department of Defence Publish Date: 28-Feb-2022 Category: Hardware Contract Period: 7-Feb-2022 to 7-Feb-2022 Contract Value (AUD): $12,658.72 Description: Specialised Fibre Cable Replacement. Procurement Method: Limited tender ATM ID: BO18826366 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000036890648 Agency Details Contact Name : CIOG - ICTOD Phone : 00 Email Address : CIOG.AUSTENDERADVICE@DEFENCE.GOV.AU Branch : CIOG - ICTOD Division : CIOG Office Postcode : 2600 Supplier Details Name: Emtec Communications A <Br> Postal Address: <Br> Town/City: Kingsgrove<Br> Postcode: 2208<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 78 090 392 055 <Br> <Br> Australia Contract value : See in details Contractors : MEDICAL EDGE AUSTRALIA PTY LTD 01/03/2023 01/03/2023 07/02/2022 78165995 01/03/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG ciog.austenderadvice@defence.gov.au Australia Australia Contract Awards Australia 28/02/2022 07/02/2022 12,658.72 AUD
NAICS
Hardware Other Direct Insurance (except Life Medical Direct Insurance (except Life Colleges Direct Life Colleges Colleges Agencies Medical
CPVS
Cable Office, school and office equipment cleaning services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Postal orders Hardware Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Cement and Asbestos Products Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials
Contractor
Contract Value
12,658.72 AUD
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