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Contract Details
| Title |
Post-release Supported Accommodation Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.07.2019 | |||
| Overview | Contract Award's Details : Post-release Supported Accommodation QUEENSLAND CORRECTIVE SERVICES 50 Ann Street, Brisbane, QLD, Australia, 4000 Project Development Team Services Contract awarded for Project development team services Australia Contract value : 4,773,120.00 AUD Contractors : ST VINCENT DE PAUL SOCIETY QUEENSLAND See in details 04/07/2019 28/09/2019 13463601 28/06/2019 Sydney Metro, nAttn: Sam Field n82656280 Address : Australia Australia Contract Awards Australia 4200024276. See in details 28/09/2019 1,111,000.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,111,000.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Post-release Supported Accommodation Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.07.2019 |
| Overview |
| Contract Award's Details : Post-release Supported Accommodation QUEENSLAND CORRECTIVE SERVICES 50 Ann Street, Brisbane, QLD, Australia, 4000 Project Development Team Services Contract awarded for Project development team services Australia Contract value : 4,773,120.00 AUD Contractors : ST VINCENT DE PAUL SOCIETY QUEENSLAND See in details 04/07/2019 28/09/2019 13463601 28/06/2019 Sydney Metro, nAttn: Sam Field n82656280 Address : Australia Australia Contract Awards Australia 4200024276. See in details 28/09/2019 1,111,000.00 AUD |
| NAICS |
| Highway Highway Highway |
| CPVS |
| Supports Accommodation, building and window cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Services Railways-Rail-Railroad Electricity Construction Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,111,000.00 AUD
|
| URL |
|
|
| Share |
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