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Contract Details
Title |
Nsw Health / Scm0020-401-01-01 - E Street - Air Loader Interface - Scm0020-401-01-01 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.12.2021 | |||
Overview | Contract Award's Details : Nsw Health / Scm0020-401-01-01 - E Street - Air Loader Interface - Scm0020-401-01-01 HEALTHSHARE NSW Storage Facility Location Analysis CN ID: CN3844448 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 27-Jan-2022 Category: Property management services Contract Period: 6-Jan-2022 to 18-Mar-2022 Contract Value (AUD): $180,655.00 Description: Storage Facility Location Analysis Procurement Method: Open tender ATM ID: SON ID: SON3460620 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008425 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Office for the Arts Office Postcode : 2601 Supplier Details Name: Ventia Property Pty Ltd <Br> Postal Address: Level 10, 111 Pacific Hwy<Br> Town/City: North Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 16 618 028 676 <Br> <Br> Australia Contract value : 2,618,888.00 AUD Contractors : E STREET AUSTRALIA PTY LTD 02/03/2021 22/12/2021 18/03/2022 78028106 27/01/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : International Aviation, Technology & Services Australia Australia Contract Awards Australia 27/01/2022 18/03/2022 180,655.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Banking-Finance-Insurance
Postal and Courier Services
Infrastructure
Water and Sanitation
Transportation
Printing and Publishing
Services
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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Contractor | ||||
Contract Value |
180,655.00 AUD
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URL | ||
Share |
Title |
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Nsw Health / Scm0020-401-01-01 - E Street - Air Loader Interface - Scm0020-401-01-01 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.12.2021 |
Overview |
Contract Award's Details : Nsw Health / Scm0020-401-01-01 - E Street - Air Loader Interface - Scm0020-401-01-01 HEALTHSHARE NSW Storage Facility Location Analysis CN ID: CN3844448 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 27-Jan-2022 Category: Property management services Contract Period: 6-Jan-2022 to 18-Mar-2022 Contract Value (AUD): $180,655.00 Description: Storage Facility Location Analysis Procurement Method: Open tender ATM ID: SON ID: SON3460620 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008425 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Office for the Arts Office Postcode : 2601 Supplier Details Name: Ventia Property Pty Ltd <Br> Postal Address: Level 10, 111 Pacific Hwy<Br> Town/City: North Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 16 618 028 676 <Br> <Br> Australia Contract value : 2,618,888.00 AUD Contractors : E STREET AUSTRALIA PTY LTD 02/03/2021 22/12/2021 18/03/2022 78028106 27/01/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : International Aviation, Technology & Services Australia Australia Contract Awards Australia 27/01/2022 18/03/2022 180,655.00 AUD |
NAICS |
Arts Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Direct Life International Highway Management Agencies |
CPVS |
Office, school and office equipment cleaning services Feasibility study, advisory service, analysis Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates Works of art |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Building Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Water and Sanitation Transportation Printing and Publishing Services Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
180,655.00 AUD
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URL |
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Share |
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