Contract Details
Title

Nsw Health / Jh45336934 - Jh45336934 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.04.2023
Overview
Contract Award's Details : Nsw Health / Jh45336934 - Jh45336934 HEALTHSHARE NSW Footpath Remediation CN ID: CN3959762 Agency: Department of Infrastructure, Transport, Regional Development, Communications and the Arts Publish Date: 21-Apr-2023 Category: Structural building products Contract Period: 12-Apr-2023 to 30-Jun-2023 Contract Value (AUD): $36,200.00 Description: Footpath Remediation Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0041014194 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Email Address : HELP.PROCUREMENT@INFRASTRUCTURE.GOV.AU Division : INFRASTRUCTURE Office Postcode : 2601 Supplier Details Name: Shire Of Christmas Island <Br> Postal Address: <Br> Town/City: Indian Ocean<Br> Postcode: 6798<Br> State/Territory: Wa<Br> Country: Australia<Br> Abn: 94 494 925 146 <Br> <Br> Australia Contract value : 187,000.00 AUD Contractors : SOUTH COAST WOMENS HEALTH & WELFARE ABORIGINAL CORPORATION 20/04/2023 21/04/2023 30/06/2023 79238553 21/04/2023 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS Address : Contact Name : CONTACT OFFICER Division : Territories help.procurement@infrastructure.gov.au Australia Australia Contract Awards Australia 21/04/2023 30/06/2023 36,200.00 AUD
NAICS
Arts Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Agencies
CPVS
Structural works Office, school and office equipment cleaning services Radio, television, communication, telecommunication and related equipment Postal orders Dates Works of art
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Transportation Printing and Publishing Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material
Contractor
Contract Value
36,200.00 AUD
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert