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Contract Details
| Title |
Department of Education / Facilities Maintenance Contract Western Sydney - D - Sinsw03790/22 - D Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2023 | |||
| Overview | Contract Award's Details : Department of Education / Facilities Maintenance Contract Western Sydney - D - Sinsw03790/22 - D DEPARTMENT OF EDUCATION – SINSW Department of Education / Sinsw03790/22_F - Sinsw03790/22_F Department of Education / Sinsw03790/22_F - Sinsw03790/22_F <B>Description :</B>Procurement of a new Facilities Maintenance Contractor (FMC) for the North Coast NSW regional Asset Management Unit (AMU). The FMC will be a delivery partner providing support to ensure the effective and efficient management and programming of delivery of Proactive and Reactive maintenance works to schools in the AMU region. <B>Category : </B>(based on UNSPSC)Building and Property <B>Value : </B>19935432.00 Contract Award Details : <strong>Contractor Name</strong> : O'Donnell & Hanlon Pty Ltd <strong>ACN</strong> : 062620437 <strong>ABN</strong> : 91 062 620 437 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 59 Smith Street <strong>Town/City</strong> : Kempsey <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2440 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-Jun-2023 Australia Contract value : 9,108,262.13 AUD Contractors : CUSHMAN & WAKEFIELD PTY LTD 17/04/2023 23/06/2023 30/09/2027 79421488 23/06/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sinswprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 14/04/2023 30/09/2027 19,935,432.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,935,432.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Facilities Maintenance Contract Western Sydney - D - Sinsw03790/22 - D Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2023 |
| Overview |
| Contract Award's Details : Department of Education / Facilities Maintenance Contract Western Sydney - D - Sinsw03790/22 - D DEPARTMENT OF EDUCATION – SINSW Department of Education / Sinsw03790/22_F - Sinsw03790/22_F Department of Education / Sinsw03790/22_F - Sinsw03790/22_F <B>Description :</B>Procurement of a new Facilities Maintenance Contractor (FMC) for the North Coast NSW regional Asset Management Unit (AMU). The FMC will be a delivery partner providing support to ensure the effective and efficient management and programming of delivery of Proactive and Reactive maintenance works to schools in the AMU region. <B>Category : </B>(based on UNSPSC)Building and Property <B>Value : </B>19935432.00 Contract Award Details : <strong>Contractor Name</strong> : O'Donnell & Hanlon Pty Ltd <strong>ACN</strong> : 062620437 <strong>ABN</strong> : 91 062 620 437 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 59 Smith Street <strong>Town/City</strong> : Kempsey <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2440 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-Jun-2023 Australia Contract value : 9,108,262.13 AUD Contractors : CUSHMAN & WAKEFIELD PTY LTD 17/04/2023 23/06/2023 30/09/2027 79421488 23/06/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sinswprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 14/04/2023 30/09/2027 19,935,432.00 AUD |
| NAICS |
| Business Highway Highway Highway Management |
| CPVS |
| Supports Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
19,935,432.00 AUD
|
| URL |
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| Share |
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