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Contract Details
Title |
Lift Upgrade - 512 Dean St, Albury - Rft-10059421 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.11.2023 | |||
Overview | Contract Award's Details : Lift Upgrade - 512 Dean St, Albury - Rft-10059421 NSW PUBLIC WORKS Cable Seals and Lubricants CN ID: CN4010541 Agency: Department of Climate Change, Energy, the Environment and Water Publish Date: 18-Oct-2023 Category: Gaskets and seals Contract Period: 6-Sep-2023 to 6-Mar-2024 Contract Value (AUD): $30,712.88 Description: Cable seals and lubricants Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: REF05138 Agency Details Contact Name : DCCEEW Procurement Team Phone : Email Address : procurement@dcceew.gov.au Office Postcode : 2600 Supplier Details Name: Roxtec Australia Pty Ltd <Br> Postal Address: <Br> Town/City: North Rocks<Br> Postcode: 2151<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 25 001 078 397 <Br> <Br> Australia Contract value : 242,000.00 AUD Contractors : OTIS ELEVATOR COMPANY P/L 23/11/2023 23/11/2023 06/03/2024 79973625 18/10/2023 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER Address : 22/1404 Contact Officer Email Address : aad.contracts@awe.gov.au procurement@dcceew.gov.au Australia Australia Contract Awards Australia 18/10/2023 06/03/2024 30,712.88 AUD | |||
NAICS | ||||
CPVS |
Parts of lift, skip hoists or escalators
Lubricants
Cable
Office, school and office equipment cleaning services
Lifts, skip hoists, hoists, escalators and moving walkways
Parts of lifts
Seals
Gaskets
Rings, seals, bands, sticks and grout packers
Cable, wire and related products
Goods lifts
Lifts
Cable TV
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Energy
Postal and Courier Services
Oil and Gas
Water and Sanitation
Construction
Agriculture-Food and Beverages
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Construction Materials
Marine
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Contractor | ||||
Contract Value |
30,712.88 AUD
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URL | ||
Share |
Title |
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Lift Upgrade - 512 Dean St, Albury - Rft-10059421 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.11.2023 |
Overview |
Contract Award's Details : Lift Upgrade - 512 Dean St, Albury - Rft-10059421 NSW PUBLIC WORKS Cable Seals and Lubricants CN ID: CN4010541 Agency: Department of Climate Change, Energy, the Environment and Water Publish Date: 18-Oct-2023 Category: Gaskets and seals Contract Period: 6-Sep-2023 to 6-Mar-2024 Contract Value (AUD): $30,712.88 Description: Cable seals and lubricants Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: REF05138 Agency Details Contact Name : DCCEEW Procurement Team Phone : Email Address : procurement@dcceew.gov.au Office Postcode : 2600 Supplier Details Name: Roxtec Australia Pty Ltd <Br> Postal Address: <Br> Town/City: North Rocks<Br> Postcode: 2151<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 25 001 078 397 <Br> <Br> Australia Contract value : 242,000.00 AUD Contractors : OTIS ELEVATOR COMPANY P/L 23/11/2023 23/11/2023 06/03/2024 79973625 18/10/2023 DEPARTMENT OF CLIMATE CHANGE, ENERGY, THE ENVIRONMENT AND WATER Address : 22/1404 Contact Officer Email Address : aad.contracts@awe.gov.au procurement@dcceew.gov.au Australia Australia Contract Awards Australia 18/10/2023 06/03/2024 30,712.88 AUD |
NAICS |
Gasket Justice Justice Scenic and Sightseeing Transportation Other Justice Environment Other Justice Agencies Water |
CPVS |
Parts of lift, skip hoists or escalators Lubricants Cable Office, school and office equipment cleaning services Lifts, skip hoists, hoists, escalators and moving walkways Parts of lifts Seals Gaskets Rings, seals, bands, sticks and grout packers Cable, wire and related products Goods lifts Lifts Cable TV Postal orders Dates |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Banking-Finance-Insurance Energy Postal and Courier Services Oil and Gas Water and Sanitation Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials Marine |
Contractor |
Contract Value |
30,712.88 AUD
|
URL |
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Share |
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