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Contract Details
| Title |
Department of Education / Rose Bay Secondary College- Shade Structure - Sinsw-21-10593 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 24.11.2021 | |||
| Overview | Contract Award's Details : Department of Education / Rose Bay Secondary College- Shade Structure - Sinsw-21-10593 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Invoice Ausg00352083 - Hne43809821 Nsw Health / Invoice Ausg00352083 - Hne43809821 <B>Description :</B>Purchase Order Disclosure - Invoice for goods <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>309511.35 Contract Award Details : <strong>Contractor Name</strong> : SG Fleet Australia Pty Ltd <strong>ACN</strong> : 003429356 <strong>ABN</strong> : 15 003 429 356 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 2 Building 3 20 Bridge Street <strong>Town/City</strong> : PYMBLE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2073 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-May-2022 Australia Contract value : 856,966.88 AUD Contractors : TIMENHO PTY. LIMITED 11/04/2022 25/11/2021 20/05/2022 78340080 23/05/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra craig.colthorpe@health.nsw.gov.au Australia Australia Contract Awards Australia 20/05/2022 20/05/2022 309,511.35 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Law and Legal
Printing and Publishing
Services
Education and Training
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Healthcare Equipment and Services
Building Material
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| Contractor | ||||
| Contract Value |
309,511.35 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Rose Bay Secondary College- Shade Structure - Sinsw-21-10593 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 24.11.2021 |
| Overview |
| Contract Award's Details : Department of Education / Rose Bay Secondary College- Shade Structure - Sinsw-21-10593 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Invoice Ausg00352083 - Hne43809821 Nsw Health / Invoice Ausg00352083 - Hne43809821 <B>Description :</B>Purchase Order Disclosure - Invoice for goods <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>309511.35 Contract Award Details : <strong>Contractor Name</strong> : SG Fleet Australia Pty Ltd <strong>ACN</strong> : 003429356 <strong>ABN</strong> : 15 003 429 356 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 2 Building 3 20 Bridge Street <strong>Town/City</strong> : PYMBLE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2073 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-May-2022 Australia Contract value : 856,966.88 AUD Contractors : TIMENHO PTY. LIMITED 11/04/2022 25/11/2021 20/05/2022 78340080 23/05/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra craig.colthorpe@health.nsw.gov.au Australia Australia Contract Awards Australia 20/05/2022 20/05/2022 309,511.35 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Other Foundation Other Foundation Highway Highway Direct Insurance (except Life Colleges Direct Life Colleges Colleges Highway Foundation |
| CPVS |
| Parts of structures Bridge Structures and parts Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Building Material |
| Contractor |
| Contract Value |
|
309,511.35 AUD
|
| URL |
|
|
| Share |
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