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Contract Details
| Title |
Invoice Sinv0007843 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.07.2020 | |||
| Overview | Contract Award's Details : Invoice Sinv0007843 Healthshare Nsw, Attn: Karen Martin Email Address: Karen.Martin1@Health.Nsw.Gov.Au Invoice Sinv0007843 Contract awarded for Invoice sinv0007843 Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Invoice for services Method of Tendering: Limited Australia Contract value : 173,198.00 AUD Contractors : CATHOLIC HEALTHCARE LTD See in details 23/07/2020 22/10/2020 76540631 23/07/2020 Healthshare Nsw, Attn: Karen Martin Email Address: Karen.Martin1@Health.Nsw.Gov.Au Address : Australia Contract Awards Australia WST38685245 See in details 22/10/2020 173,198.00 AUD | |||
| NAICS |
-
|
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| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
173,198.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Invoice Sinv0007843 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.07.2020 |
| Overview |
| Contract Award's Details : Invoice Sinv0007843 Healthshare Nsw, Attn: Karen Martin Email Address: Karen.Martin1@Health.Nsw.Gov.Au Invoice Sinv0007843 Contract awarded for Invoice sinv0007843 Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Invoice for services Method of Tendering: Limited Australia Contract value : 173,198.00 AUD Contractors : CATHOLIC HEALTHCARE LTD See in details 23/07/2020 22/10/2020 76540631 23/07/2020 Healthshare Nsw, Attn: Karen Martin Email Address: Karen.Martin1@Health.Nsw.Gov.Au Address : Australia Contract Awards Australia WST38685245 See in details 22/10/2020 173,198.00 AUD |
| NAICS |
| - |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
173,198.00 AUD
|
| URL |
|
|
| Share |
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