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Contract Details
| Title |
Department of Education / Stem Teacher Recruitment - Doe02181/21 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 | 18.01.2022 | |||
| Overview | Contract Award's Details : Department of Education / Stem Teacher Recruitment - Doe02181/21 DEPARTMENT OF EDUCATION - CORPORATE Tableau Server Renewal Tableau Server Renewal Unspsc Computer Equipment and Accessories Total Value of the Contract $896,394.50 (Fixed) Starting Date 14/07/2021 Expiry Date 30/06/2024 Contact Person Leanne Moody Leanne.Moody@Health.Vic.Gov.Au Mobile: +61 1300344727 Phone: +61 (03) 1300344727 Supplier Information 1 Billigence 11125506069 (Abn) Level 6, 10 Help Street, Chatswood, Sydney, New South Wales, Australia, 2067 Kate.Barclay@Billigence.Com 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>BILLIGENCE Total Value of the Contract : </b>$896,394.50 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>14/07/2021 Expiry Date : </b>30/06/2024 Australia Contract value : 4,051,000.00 AUD Contractors : RANDSTAD PTY LTD 19/01/2022 19/01/2022 30/06/2024 77942967 18/12/2021 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au leanne.moody@health.vic.gov.au Australia Australia Contract Awards Australia 14/07/2021 30/06/2024 896,394.50 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
896,394.50 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Stem Teacher Recruitment - Doe02181/21 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.01.2022 |
| Overview |
| Contract Award's Details : Department of Education / Stem Teacher Recruitment - Doe02181/21 DEPARTMENT OF EDUCATION - CORPORATE Tableau Server Renewal Tableau Server Renewal Unspsc Computer Equipment and Accessories Total Value of the Contract $896,394.50 (Fixed) Starting Date 14/07/2021 Expiry Date 30/06/2024 Contact Person Leanne Moody Leanne.Moody@Health.Vic.Gov.Au Mobile: +61 1300344727 Phone: +61 (03) 1300344727 Supplier Information 1 Billigence 11125506069 (Abn) Level 6, 10 Help Street, Chatswood, Sydney, New South Wales, Australia, 2067 Kate.Barclay@Billigence.Com 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>BILLIGENCE Total Value of the Contract : </b>$896,394.50 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>14/07/2021 Expiry Date : </b>30/06/2024 Australia Contract value : 4,051,000.00 AUD Contractors : RANDSTAD PTY LTD 19/01/2022 19/01/2022 30/06/2024 77942967 18/12/2021 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au leanne.moody@health.vic.gov.au Australia Australia Contract Awards Australia 14/07/2021 30/06/2024 896,394.50 AUD |
| NAICS |
| Other Direct Insurance (except Life Highway Automotive Parts Machinery Highway Direct Insurance (except Life Direct Life Corporate Highway |
| CPVS |
| Servers Wheels, parts and accessories Parts of computers Business services: law, marketing, consulting, recruitment, printing and security Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
|
896,394.50 AUD
|
| URL |
|
|
| Share |
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