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Contract Details
| Title |
Covid-19 Enhanced Cleaning Services Engagement – Depot and Office Sanitisation for Northern and Western Region Bus Depots - G26191 Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.07.2021 | |||
| Overview | Contract Award's Details : Covid-19 Enhanced Cleaning Services Engagement – Depot and Office Sanitisation for Northern and Western Region Bus Depots - G26191 STATE TRANSIT AUTHORITY Fleet Spares CN ID: CN3862061 Agency: Department of Defence Publish Date: 6-Apr-2022 Category: War vehicles Contract Period: 23-Mar-2022 to 2-Apr-2022 Contract Value (AUD): $538,692.00 Description: Fleet spares Procurement Method: Limited tender Limited Tender Condition: 10.3.e. Additional deliveries by original supplier intended as replacement parts, extensions, or continuation for existing goods or services for compatibility. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: AA57Y3 Agency Details Contact Name : LSD - CGVSPO Email Address : casglsd.austender@defence.gov.au Division : CASG Office Postcode : 4306 Supplier Details Name: Marathon Tyres Pty Ltd <Br> Postal Address: Po Box 301 Hrmc Nsw<Br> Town/City: Hrmc<Br> Postcode: 2310<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 26 082 184 923 <Br> <Br> Australia Contract value : 1,859,993.00 AUD Contractors : FACILITIES FIRST AUSTRALIA PTY LTD 02/07/2021 02/07/2021 02/04/2022 78249259 06/04/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 06/04/2022 02/04/2022 538,692.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
538,692.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Covid-19 Enhanced Cleaning Services Engagement – Depot and Office Sanitisation for Northern and Western Region Bus Depots - G26191 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.07.2021 |
| Overview |
| Contract Award's Details : Covid-19 Enhanced Cleaning Services Engagement – Depot and Office Sanitisation for Northern and Western Region Bus Depots - G26191 STATE TRANSIT AUTHORITY Fleet Spares CN ID: CN3862061 Agency: Department of Defence Publish Date: 6-Apr-2022 Category: War vehicles Contract Period: 23-Mar-2022 to 2-Apr-2022 Contract Value (AUD): $538,692.00 Description: Fleet spares Procurement Method: Limited tender Limited Tender Condition: 10.3.e. Additional deliveries by original supplier intended as replacement parts, extensions, or continuation for existing goods or services for compatibility. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: AA57Y3 Agency Details Contact Name : LSD - CGVSPO Email Address : casglsd.austender@defence.gov.au Division : CASG Office Postcode : 4306 Supplier Details Name: Marathon Tyres Pty Ltd <Br> Postal Address: Po Box 301 Hrmc Nsw<Br> Town/City: Hrmc<Br> Postcode: 2310<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 26 082 184 923 <Br> <Br> Australia Contract value : 1,859,993.00 AUD Contractors : FACILITIES FIRST AUSTRALIA PTY LTD 02/07/2021 02/07/2021 02/04/2022 78249259 06/04/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 06/04/2022 02/04/2022 538,692.00 AUD |
| NAICS |
| Colleges Colleges Colleges Agencies Metal Can |
| CPVS |
| Used tyres Office, school and office equipment cleaning services Boxes Parts of other vehicles Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Cement and Asbestos Products Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
| Contractor |
| Contract Value |
|
538,692.00 AUD
|
| URL |
|
|
| Share |
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