Contract Details
Title

Department of Education / Liverpool Ps - Roof Renewal Project - Sinsw-23-21491 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
02.10.2023
Overview
Contract Award's Details : Department of Education / Liverpool Ps - Roof Renewal Project - Sinsw-23-21491 DEPARTMENT OF EDUCATION – SINSW Department of Education / Liverpool Ps - Roof Renewal Project - Sinsw-23-21491 Department of Education / Liverpool Ps - Roof Renewal Project - Sinsw-23-21491 <B>Description :</B>Renew Block A Roof - including: Administration block, School Hall and Canteen block <B>Category : </B>Roofing <B>Value : </B>639754.00 Contract Award Details : <strong>Contractor Name</strong> : Multi Trade Solutions Pty Ltd <strong>ACN</strong> : 120648295 <strong>ABN</strong> : 51 120 648 295 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 206A/20 Lexington Drive <strong>Town/City</strong> : Bella Vista <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2153 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>3-Oct-2023 Australia Contract value : 639,754.00 AUD Contractors : MULTI TRADE SOLUTIONS PTY LTD 03/10/2023 03/10/2023 30/10/2023 79947474 03/10/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE swsr.amu_tender@det.nsw.edu.au Australia Australia Contract Awards Australia 03/10/2023 30/10/2023 639,754.00 AUD
NAICS
Business
CPVS
Roof Blocks Administration, defence and social security services Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Building Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
639,754.00 AUD
URL
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