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Contract Details
Title |
Jll804-21,21-Cqv-2101,Covid-19, Quarantine Victoria Office Accommodation, 707 Collins Street, Melbourne Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.12.2021 | |||
Overview | Contract Award's Details : Jll804-21,21-Cqv-2101,Covid-19, Quarantine Victoria Office Accommodation, 707 Collins Street, Melbourne SHARED SERVICE PROVIDER Sap Subscription And Maintenance Contract awarded for Sap subscription and maintenance Category: Software Procurement Method: Open tender Australia Contract value : 100,000.00 AUD Contractors : JLL 29/09/2021 16/12/2021 29/03/2023 76434495 23/06/2020 Bureau Of Meteorology 3008 Address : Australia Australia Contract Awards Australia CN3691027 See in details 29/03/2023 639,085.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
639,085.00 AUD
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URL | ||
Share |
Title |
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Jll804-21,21-Cqv-2101,Covid-19, Quarantine Victoria Office Accommodation, 707 Collins Street, Melbourne Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.12.2021 |
Overview |
Contract Award's Details : Jll804-21,21-Cqv-2101,Covid-19, Quarantine Victoria Office Accommodation, 707 Collins Street, Melbourne SHARED SERVICE PROVIDER Sap Subscription And Maintenance Contract awarded for Sap subscription and maintenance Category: Software Procurement Method: Open tender Australia Contract value : 100,000.00 AUD Contractors : JLL 29/09/2021 16/12/2021 29/03/2023 76434495 23/06/2020 Bureau Of Meteorology 3008 Address : Australia Australia Contract Awards Australia CN3691027 See in details 29/03/2023 639,085.00 AUD |
NAICS |
Highway Highway Highway |
CPVS |
Office, school and office equipment cleaning services Accommodation, building and window cleaning services Other services |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
639,085.00 AUD
|
URL |
|
Share |
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