Contract Details
Title

Gst on invoice 11325 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.05.2016
Overview
Contract Award's Details : Gst on invoice 11325 Agency: Department of Defence Contact: Casgmsd.Austenderqueries@Defence.Gov.Au Contact Phone: 00 Branch: Maritime Systems Division: Division: Casg Office Postcode: 2060 Removal of frame and training equipment Contract Awarded for Removal of frame and training equipment Category: Scrap and waste materials Contract Period: 9-May-2016 to 30-Jun-2016 Contract Value: (AUD)$10582.00 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 53,706.00 AUD Contractors : BRITTON MARITIME SYSTEMS PTY LTD See in details 24/05/2016 30/06/2016 9249661 24/05/2016 Agency: Department of Defence Contact: Asdats.Procurementenquiries@Defence.Gov.Au Contact Phone: 00 Branch: Asd-Ats Division: Casg Office Postcode: 2019 Address : Australia Australia Contract Awards Australia CN3343903 See in details 30/06/2016 10,582.00 AUD
NAICS
Machinery Agencies
CPVS
System, storage and content management software package Frames Training, workout or aerobic services System, storage and content management software development services
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
10,582.00 AUD
URL
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