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Contract Details
| Title |
Secondment Services Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.11.2023 | |||
| Overview | Contract Award's Details : Secondment Services MELBOURNE WATER Audio Visual Equipment CN ID: CN4006527 Agency: Department of Defence Publish Date: 28-Sep-2023 Category: Audio and visual presentation and composing equipment Contract Period: 19-Sep-2023 to 10-May-2024 Contract Value (AUD): $619,719.95 Description: Audio Visual Equipment Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600059787 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: Kirra Services Unit Trust <Br> Postal Address: <Br> Town/City: Turner<Br> Postcode: 2612<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 43 205 269 375 <Br> <Br> Australia Contract value : 450,000.00 AUD Contractors : COFORGE DPA AUSTRALIA PTY LTD 17/07/2023 03/11/2023 10/05/2024 79942124 28/09/2023 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 28/09/2023 10/05/2024 619,719.95 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
619,719.95 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Secondment Services Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.11.2023 |
| Overview |
| Contract Award's Details : Secondment Services MELBOURNE WATER Audio Visual Equipment CN ID: CN4006527 Agency: Department of Defence Publish Date: 28-Sep-2023 Category: Audio and visual presentation and composing equipment Contract Period: 19-Sep-2023 to 10-May-2024 Contract Value (AUD): $619,719.95 Description: Audio Visual Equipment Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600059787 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: Kirra Services Unit Trust <Br> Postal Address: <Br> Town/City: Turner<Br> Postcode: 2612<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 43 205 269 375 <Br> <Br> Australia Contract value : 450,000.00 AUD Contractors : COFORGE DPA AUSTRALIA PTY LTD 17/07/2023 03/11/2023 10/05/2024 79942124 28/09/2023 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 28/09/2023 10/05/2024 619,719.95 AUD |
| NAICS |
| Scenic and Sightseeing Transportation Machinery Trust Colleges Colleges Trusts Colleges Trusts Agencies Water Funds |
| CPVS |
| Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
619,719.95 AUD
|
| URL |
|
|
| Share |
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