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Contract Details
Title |
Nsw Health / Quote 3000139870097.2 - Mur45677211 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 09.01.2023 | |||
Overview | Contract Award's Details : Nsw Health / Quote 3000139870097.2 - Mur45677211 HEALTHSHARE NSW Department of Education / Burrumbuttock Ps – Covered Walkways - Sinsw-22-16131 Department of Education / Burrumbuttock Ps – Covered Walkways - Sinsw-22-16131 <B>Description :</B>Covered Walkways <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>178432.13 Contract Award Details : <strong>Contractor Name</strong> : COLIN JOSS & CO. PTY. LIMITED <strong>ACN</strong> : 003538583 <strong>ABN</strong> : 73 003 538 583 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 206 East Street <strong>Town/City</strong> : ALBURY <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2640 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>12-Dec-2022 Australia Contract value : 1,849,525.50 AUD Contractors : DELL AUSTRALIA PTY LTD 10/01/2023 10/01/2023 31/03/2023 78879658 12/12/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 12/12/2022 31/03/2023 178,432.13 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
178,432.13 AUD
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URL | ||
Share |
Title |
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Nsw Health / Quote 3000139870097.2 - Mur45677211 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
09.01.2023 |
Overview |
Contract Award's Details : Nsw Health / Quote 3000139870097.2 - Mur45677211 HEALTHSHARE NSW Department of Education / Burrumbuttock Ps – Covered Walkways - Sinsw-22-16131 Department of Education / Burrumbuttock Ps – Covered Walkways - Sinsw-22-16131 <B>Description :</B>Covered Walkways <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>178432.13 Contract Award Details : <strong>Contractor Name</strong> : COLIN JOSS & CO. PTY. LIMITED <strong>ACN</strong> : 003538583 <strong>ABN</strong> : 73 003 538 583 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 206 East Street <strong>Town/City</strong> : ALBURY <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2640 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>12-Dec-2022 Australia Contract value : 1,849,525.50 AUD Contractors : DELL AUSTRALIA PTY LTD 10/01/2023 10/01/2023 31/03/2023 78879658 12/12/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 12/12/2022 31/03/2023 178,432.13 AUD |
NAICS |
Business Other Direct Insurance (except Life Highway Construction Highway Direct Insurance (except Life Direct Life Agriculture Highway Construction |
CPVS |
Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
Contractor |
Contract Value |
178,432.13 AUD
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URL |
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Share |
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