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Contract Details
| Title |
Dumaresq Dam Re-Development - Rft-10051681 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.11.2023 | |||
| Overview | Contract Award's Details : Dumaresq Dam Re-Development - Rft-10051681 NSW PUBLIC WORKS Computer Services CN ID: CN3940936 Agency: Department of Defence Publish Date: 19-Jan-2023 Category: Computer services Contract Period: 16-Jan-2023 to 17-Jul-2023 Contract Value (AUD): $11,262.81 Description: Computer Services Procurement Method: Open tender ATM ID: ITR CIOG106/10 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046549 Agency Details Contact Name : Army Special Operations Phone : 00 Email Address : SOCOMD.CONTRACTS@DEFENCE.GOV.AU Branch : Army Special Operations Division : ARMY Office Postcode : 2600 Supplier Details Name: Telstra Secure Billing <Br> Postal Address: <Br> Town/City: Melbourne<Br> Postcode: 3000<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 64 086 174 781 <Br> <Br> Australia Contract value : 2,938,020.00 AUD Contractors : JNC GROUP INDIGENOUS CONTRACTORS PTY LTD 03/11/2023 03/11/2023 17/07/2023 78989852 19/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG socomd.contracts@defence.gov.au Australia Australia Contract Awards Australia 19/01/2023 17/07/2023 11,262.81 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,262.81 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Dumaresq Dam Re-Development - Rft-10051681 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.11.2023 |
| Overview |
| Contract Award's Details : Dumaresq Dam Re-Development - Rft-10051681 NSW PUBLIC WORKS Computer Services CN ID: CN3940936 Agency: Department of Defence Publish Date: 19-Jan-2023 Category: Computer services Contract Period: 16-Jan-2023 to 17-Jul-2023 Contract Value (AUD): $11,262.81 Description: Computer Services Procurement Method: Open tender ATM ID: ITR CIOG106/10 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046549 Agency Details Contact Name : Army Special Operations Phone : 00 Email Address : SOCOMD.CONTRACTS@DEFENCE.GOV.AU Branch : Army Special Operations Division : ARMY Office Postcode : 2600 Supplier Details Name: Telstra Secure Billing <Br> Postal Address: <Br> Town/City: Melbourne<Br> Postcode: 3000<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 64 086 174 781 <Br> <Br> Australia Contract value : 2,938,020.00 AUD Contractors : JNC GROUP INDIGENOUS CONTRACTORS PTY LTD 03/11/2023 03/11/2023 17/07/2023 78989852 19/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG socomd.contracts@defence.gov.au Australia Australia Contract Awards Australia 19/01/2023 17/07/2023 11,262.81 AUD |
| NAICS |
| Justice Justice Other Justice Colleges Colleges Colleges Other Justice Agencies |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Other services 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 Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
11,262.81 AUD
|
| URL |
|
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| Share |
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