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Contract Details
| Title |
Retail Electricity Supply Agreement - Corp2022-0011 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2022 | |||
| Overview | Contract Award's Details : Retail Electricity Supply Agreement - Corp2022-0011 AUDIT OFFICE OF NSW Fineos Saas for Ddc Lc Wc and Ctc - 4900000168 Fineos Saas for Ddc Lc Wc and Ctc - 4900000168 <B>Description :</B>Fineos SaaS for DDC LC WC and CTC <B>Category : </B>Managed and outsourced services <B>Value : </B>33000000.00 Contract Award Details : <strong>Contractor Name</strong> : Fineos Corporation Limited <strong>ACN</strong> : 313870661 <strong>ABN</strong> : 60 313 870 661 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : FINEOS House Easpoint Business Park Alfie Byrne Road <strong>Town/City</strong> : Dublin <strong>State/Territory</strong> : Outside Australia <strong>Postcode</strong> : D03FT97 IE <strong>Country</strong> : IRELAND <B>Publish date : </B>16-Aug-2023 Australia Contract value : 248,000.00 AUD Contractors : SHELL ENERGY RETAIL PTY LTD 01/07/2022 23/06/2022 30/06/2032 79752796 16/08/2023 INSURANCE AND CARE NSW (ICARE) Address : Contact Name : Hugh McGonagle procurement@icare.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2023 30/06/2032 33,000,000.00 AUD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Shells
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Electricity, heating, solar and nuclear energy
Other services
Electricity
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
33,000,000.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Retail Electricity Supply Agreement - Corp2022-0011 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2022 |
| Overview |
| Contract Award's Details : Retail Electricity Supply Agreement - Corp2022-0011 AUDIT OFFICE OF NSW Fineos Saas for Ddc Lc Wc and Ctc - 4900000168 Fineos Saas for Ddc Lc Wc and Ctc - 4900000168 <B>Description :</B>Fineos SaaS for DDC LC WC and CTC <B>Category : </B>Managed and outsourced services <B>Value : </B>33000000.00 Contract Award Details : <strong>Contractor Name</strong> : Fineos Corporation Limited <strong>ACN</strong> : 313870661 <strong>ABN</strong> : 60 313 870 661 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : FINEOS House Easpoint Business Park Alfie Byrne Road <strong>Town/City</strong> : Dublin <strong>State/Territory</strong> : Outside Australia <strong>Postcode</strong> : D03FT97 IE <strong>Country</strong> : IRELAND <B>Publish date : </B>16-Aug-2023 Australia Contract value : 248,000.00 AUD Contractors : SHELL ENERGY RETAIL PTY LTD 01/07/2022 23/06/2022 30/06/2032 79752796 16/08/2023 INSURANCE AND CARE NSW (ICARE) Address : Contact Name : Hugh McGonagle procurement@icare.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2023 30/06/2032 33,000,000.00 AUD |
| NAICS |
| Business |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Shells Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Electricity, heating, solar and nuclear energy Other services Electricity Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Retail Postal and Courier Services Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
33,000,000.00 AUD
|
| URL |
|
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| Share |
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