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Contract Details
| Title |
Covid 19 St John Ambulance Aust (Vic) Equipment Rental Australia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 21.03.2022 | |||
| Overview | Contract Award's Details : Covid 19 St John Ambulance Aust (Vic) Equipment Rental DEPARTMENT OF HEALTH Covid-19 Response - Cleaning Vendors for Terminal Cleaning Covid-19 Response - Cleaning Vendors for Terminal Cleaning Unspsc Medical Cleaning and Sterilization Products Total Value of the Contract $500,000.00 (Fixed) Starting Date 01/11/2021 Expiry Date 31/03/2022 Contact Person Leanne Moody Leanne.Moody@Health.Vic.Gov.Au Mobile: +61 1300344727 Phone: +61 (03) 1300344727 Supplier Information 1 Gjk Facility Services 64006418908 (Abn) 135 Cromwell Street Collingwood, Melbourne, Victoria, Australia, 3066 Bd@Gjkfacilityservices.Com.Au Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF HEALTH Supplier Name : </b>GJK FACILITY SERVICES Total Value of the Contract : </b>$500,000.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>01/11/2021 Expiry Date : </b>31/03/2022 Australia Contract value : 182,460.00 AUD Contractors : ST JOHN AMBULANCE AUSTRALIA (VICTORIA) INC. 01/12/2021 22/03/2022 31/03/2022 78208117 22/03/2022 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au leanne.moody@health.vic.gov.au Australia Australia Contract Awards Australia 01/11/2021 31/03/2022 500,000.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
500,000.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Covid 19 St John Ambulance Aust (Vic) Equipment Rental Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 21.03.2022 |
| Overview |
| Contract Award's Details : Covid 19 St John Ambulance Aust (Vic) Equipment Rental DEPARTMENT OF HEALTH Covid-19 Response - Cleaning Vendors for Terminal Cleaning Covid-19 Response - Cleaning Vendors for Terminal Cleaning Unspsc Medical Cleaning and Sterilization Products Total Value of the Contract $500,000.00 (Fixed) Starting Date 01/11/2021 Expiry Date 31/03/2022 Contact Person Leanne Moody Leanne.Moody@Health.Vic.Gov.Au Mobile: +61 1300344727 Phone: +61 (03) 1300344727 Supplier Information 1 Gjk Facility Services 64006418908 (Abn) 135 Cromwell Street Collingwood, Melbourne, Victoria, Australia, 3066 Bd@Gjkfacilityservices.Com.Au Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF HEALTH Supplier Name : </b>GJK FACILITY SERVICES Total Value of the Contract : </b>$500,000.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>01/11/2021 Expiry Date : </b>31/03/2022 Australia Contract value : 182,460.00 AUD Contractors : ST JOHN AMBULANCE AUSTRALIA (VICTORIA) INC. 01/12/2021 22/03/2022 31/03/2022 78208117 22/03/2022 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au leanne.moody@health.vic.gov.au Australia Australia Contract Awards Australia 01/11/2021 31/03/2022 500,000.00 AUD |
| NAICS |
| Other Direct Insurance (except Life Highway Machinery Medical Highway Direct Insurance (except Life Direct Life Highway Medical |
| CPVS |
| Terminals Ambulances Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
500,000.00 AUD
|
| URL |
|
|
| Share |
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