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Contract Details
| Title |
Principal Design Architect for 10 Senior Units, Eastwood - Lahc 2022/225 Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.07.2022 | |||
| Overview | Contract Award's Details : Principal Design Architect for 10 Senior Units, Eastwood - Lahc 2022/225 LAND AND HOUSING CORPORATION Ict Contractor - Product Designer - 21628 CN ID: CN3883545 Agency: Department of Education, Skills and Employment Publish Date: 15-Jun-2022 Category: Computer services Contract Period: 20-Jun-2022 to 30-Jun-2024 Contract Value (AUD): $771,540.00 Description: ICT Contractor - Product Designer - 21628 Procurement Method: Open tender ATM ID: 1000131027 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4400053868 Agency Details Contact Name : GROUP ADMINISTRATION OFFICER Email Address : Procurement@dese.gov.au Division : Corp & Enabling Office Postcode : 2601 Supplier Details Name: Indigitise Pty Ltd <Br> Postal Address: 12 Warup Street<Br> Town/City: Moncrieff<Br> Postcode: 2914<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 19 638 072 081 <Br> <Br> Australia Contract value : 207,400.00 AUD Contractors : DE ANGELIS TAYLOR UNIT TRUST 07/07/2022 07/07/2022 30/06/2024 78390365 16/06/2022 DEPARTMENT OF EDUCATION, SKILLS AND EMPLOYMENT Address : Employment Services Purchasing Hotline Phone : 1300 733 514 Email Address : espurchasing@dese.gov.au Web Address : http : //tenders.employment.gov.au/tenders/current procurement@dese.gov.au Australia Australia Contract Awards Australia 15/06/2022 30/06/2024 771,540.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
771,540.00 AUD
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| Share | ||||
Australia
| Title |
|---|
Principal Design Architect for 10 Senior Units, Eastwood - Lahc 2022/225 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.07.2022 |
| Overview |
| Contract Award's Details : Principal Design Architect for 10 Senior Units, Eastwood - Lahc 2022/225 LAND AND HOUSING CORPORATION Ict Contractor - Product Designer - 21628 CN ID: CN3883545 Agency: Department of Education, Skills and Employment Publish Date: 15-Jun-2022 Category: Computer services Contract Period: 20-Jun-2022 to 30-Jun-2024 Contract Value (AUD): $771,540.00 Description: ICT Contractor - Product Designer - 21628 Procurement Method: Open tender ATM ID: 1000131027 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4400053868 Agency Details Contact Name : GROUP ADMINISTRATION OFFICER Email Address : Procurement@dese.gov.au Division : Corp & Enabling Office Postcode : 2601 Supplier Details Name: Indigitise Pty Ltd <Br> Postal Address: 12 Warup Street<Br> Town/City: Moncrieff<Br> Postcode: 2914<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 19 638 072 081 <Br> <Br> Australia Contract value : 207,400.00 AUD Contractors : DE ANGELIS TAYLOR UNIT TRUST 07/07/2022 07/07/2022 30/06/2024 78390365 16/06/2022 DEPARTMENT OF EDUCATION, SKILLS AND EMPLOYMENT Address : Employment Services Purchasing Hotline Phone : 1300 733 514 Email Address : espurchasing@dese.gov.au Web Address : http : //tenders.employment.gov.au/tenders/current procurement@dese.gov.au Australia Australia Contract Awards Australia 15/06/2022 30/06/2024 771,540.00 AUD |
| NAICS |
| Trust Scenic and Sightseeing Transportation Trusts Trusts Agencies Funds |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Other services Administration, defence and social security services Postal orders Designs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Architecture Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Education and Training Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
771,540.00 AUD
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| URL |
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| Share |
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