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Contract Details
| Title |
Department of Education / Smithtown Ps and Crescent Head Ps - Planned Maintenance Works 2022-23 - Sinsw-22-16528 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.12.2022 | |||
| Overview | Contract Award's Details : Department of Education / Smithtown Ps and Crescent Head Ps - Planned Maintenance Works 2022-23 - Sinsw-22-16528 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Hne46138013 - Hne46138013 Nsw Health / Hne46138013 - Hne46138013 <B>Description :</B>Purchase Order Disclosure INVOICE 90268189 HNELHD RURAL MINOR WORKS - SCONE HOSPITAL BATHROOM UPGRADESTAX INVOICE: 90268189 <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>262680.00 Contract Award Details : <strong>Contractor Name</strong> : Department of Regional NSW <strong>ACN</strong> : 948325463 <strong>ABN</strong> : 19 948 325 463 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Po Box 143 <strong>Town/City</strong> : BATHURST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2795 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>1-Mar-2023 Australia Contract value : 397,481.26 AUD Contractors : TOLMAN BUILDING GROUP PTY LTD 05/12/2022 13/12/2022 28/04/2023 79106971 01/03/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra anna.gardner@health.nsw.gov.au Australia Australia Contract Awards Australia 01/03/2023 28/04/2023 262,680.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
262,680.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Smithtown Ps and Crescent Head Ps - Planned Maintenance Works 2022-23 - Sinsw-22-16528 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.12.2022 |
| Overview |
| Contract Award's Details : Department of Education / Smithtown Ps and Crescent Head Ps - Planned Maintenance Works 2022-23 - Sinsw-22-16528 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Hne46138013 - Hne46138013 Nsw Health / Hne46138013 - Hne46138013 <B>Description :</B>Purchase Order Disclosure INVOICE 90268189 HNELHD RURAL MINOR WORKS - SCONE HOSPITAL BATHROOM UPGRADESTAX INVOICE: 90268189 <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>262680.00 Contract Award Details : <strong>Contractor Name</strong> : Department of Regional NSW <strong>ACN</strong> : 948325463 <strong>ABN</strong> : 19 948 325 463 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Po Box 143 <strong>Town/City</strong> : BATHURST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2795 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>1-Mar-2023 Australia Contract value : 397,481.26 AUD Contractors : TOLMAN BUILDING GROUP PTY LTD 05/12/2022 13/12/2022 28/04/2023 79106971 01/03/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra anna.gardner@health.nsw.gov.au Australia Australia Contract Awards Australia 01/03/2023 28/04/2023 262,680.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Metal Can |
| CPVS |
| Boxes Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
262,680.00 AUD
|
| URL |
|
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| Share |
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