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Contract Details
Title |
Department of Education / Lisarow High School - Roof and Pavement Works - Sinsw-23-21660 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.10.2023 | |||
Overview | Contract Award's Details : Department of Education / Lisarow High School - Roof and Pavement Works - Sinsw-23-21660 DEPARTMENT OF EDUCATION – SINSW Legal Services CN ID: CN3942252 Agency: Department of Defence Publish Date: 25-Jan-2023 Category: Legal services Contract Period: 23-Jan-2023 to 31-Jan-2024 Contract Value (AUD): $79,980.80 Description: Legal Services Procurement Method: Open tender ATM ID: FIN/020/18 SON ID: SON3622041 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046758 Agency Details Contact Name : Office Of Chief Executive Phone : 00 Email Address : DEFENCE.PROCUREMENT@DEFENCE.GOV.AU Branch : Office Of Chief Executive Division : ASSOCIATE SECRETARY Office Postcode : 2600 Supplier Details Name: Clayton Utz <Br> Postal Address: <Br> Town/City: Sydney<Br> Postcode: 2000<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 35 740 217 343 <Br> <Br> Australia Contract value : 337,304.61 AUD Contractors : EVERY TRADE BUILDING SERVICES P/L 11/10/2023 11/10/2023 31/01/2024 79001173 25/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG defence.procurement@defence.gov.au Australia Australia Contract Awards Australia 25/01/2023 31/01/2024 79,980.80 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
79,980.80 AUD
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URL | ||
Share |
Title |
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Department of Education / Lisarow High School - Roof and Pavement Works - Sinsw-23-21660 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.10.2023 |
Overview |
Contract Award's Details : Department of Education / Lisarow High School - Roof and Pavement Works - Sinsw-23-21660 DEPARTMENT OF EDUCATION – SINSW Legal Services CN ID: CN3942252 Agency: Department of Defence Publish Date: 25-Jan-2023 Category: Legal services Contract Period: 23-Jan-2023 to 31-Jan-2024 Contract Value (AUD): $79,980.80 Description: Legal Services Procurement Method: Open tender ATM ID: FIN/020/18 SON ID: SON3622041 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046758 Agency Details Contact Name : Office Of Chief Executive Phone : 00 Email Address : DEFENCE.PROCUREMENT@DEFENCE.GOV.AU Branch : Office Of Chief Executive Division : ASSOCIATE SECRETARY Office Postcode : 2600 Supplier Details Name: Clayton Utz <Br> Postal Address: <Br> Town/City: Sydney<Br> Postcode: 2000<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 35 740 217 343 <Br> <Br> Australia Contract value : 337,304.61 AUD Contractors : EVERY TRADE BUILDING SERVICES P/L 11/10/2023 11/10/2023 31/01/2024 79001173 25/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG defence.procurement@defence.gov.au Australia Australia Contract Awards Australia 25/01/2023 31/01/2024 79,980.80 AUD |
NAICS |
Executive Colleges Colleges Colleges Executive All Other Legal Services Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Roof Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts 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 Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
79,980.80 AUD
|
URL |
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Share |
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