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Contract Details
| Title |
Property Lease - This Is The Variation Of The Existing Contract Cn3564544 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.10.2020 | |||
| Overview | Contract Award's Details : Property Lease - This Is The Variation Of The Existing Contract Cn3564544 National Indigenous Australians Agency 2600 Department of Education / Unanderra Public School – Cola - Sinsw-21-10181 Department of Education / Unanderra Public School – Cola - Sinsw-21-10181 <B>Description :</B>COLA <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>414392.00 Contract Award Details : <strong>Contractor Name</strong> : DAVONE CONSTRUCTIONS PTY LTD <strong>ACN</strong> : 618967696 <strong>ABN</strong> : 48 618 967 696 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 15 Willcath Street <strong>Town/City</strong> : BULLI <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2516 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>9-May-2022 Australia Contract value : 13,571.00 AUD Contractors : ARNHAM LAND ABORIGINAL LAND TRUST See in details 28/10/2020 15/08/2022 78311510 09/05/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 09/05/2022 15/08/2022 414,392.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
414,392.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Property Lease - This Is The Variation Of The Existing Contract Cn3564544 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.10.2020 |
| Overview |
| Contract Award's Details : Property Lease - This Is The Variation Of The Existing Contract Cn3564544 National Indigenous Australians Agency 2600 Department of Education / Unanderra Public School – Cola - Sinsw-21-10181 Department of Education / Unanderra Public School – Cola - Sinsw-21-10181 <B>Description :</B>COLA <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>414392.00 Contract Award Details : <strong>Contractor Name</strong> : DAVONE CONSTRUCTIONS PTY LTD <strong>ACN</strong> : 618967696 <strong>ABN</strong> : 48 618 967 696 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 15 Willcath Street <strong>Town/City</strong> : BULLI <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2516 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>9-May-2022 Australia Contract value : 13,571.00 AUD Contractors : ARNHAM LAND ABORIGINAL LAND TRUST See in details 28/10/2020 15/08/2022 78311510 09/05/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 09/05/2022 15/08/2022 414,392.00 AUD |
| NAICS |
| Business Justice Justice Highway Construction Other Justice Trust Highway Scenic and Sightseeing Transportation Agriculture Trusts Highway Other Justice Trusts Agencies Construction Funds |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
414,392.00 AUD
|
| URL |
|
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| Share |
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