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Contract Details
Title |
Nsw Health / Standing Order - not Applicable - Mur44073252 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.06.2022 | |||
Overview | Contract Award's Details : Nsw Health / Standing Order - not Applicable - Mur44073252 HEALTHSHARE NSW Vts - Student Mobile Sims Assurance Program The Procurement of Student Sim Cards to Enable Connectivity for Students to Learn Remotely. these Services will be all Purchased under the Victorian Telecommunications Services (Vts) State Purchase Contract (Spc). Purchaser Name : </b>DEPARTMENT OF EDUCATION AND TRAINING Supplier Name : </b>TELSTRA CORPORATION LTD Total Value of the Contract : </b>$970,200.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 July 2022 Expiry Date : </b>30 June 2023 Australia Contract value : 207,955.00 AUD Contractors : RAULAND AUSTRALIA 01/07/2022 22/06/2022 30/06/2023 78300797 04/05/2022 Department of Education and Training Address : Australia& rl;& nl;Other Contacts:& rl;& nl; Joseph Kiss& rl;& nl; Phone: +61 (03) 9297407& rl;& nl; bastow.procurement@education.vic.gov.au& rl;& nl; Maria Oddo& rl;& nl; Technical& rl;& nl; Phone: +61 (03) 70222866 kartik.shah@education.vic.gov.au Australia Australia Contract Awards Australia 01/07/2022 30/06/2023 970,200.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
970,200.00 AUD
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URL | ||
Share |
Title |
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Nsw Health / Standing Order - not Applicable - Mur44073252 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.06.2022 |
Overview |
Contract Award's Details : Nsw Health / Standing Order - not Applicable - Mur44073252 HEALTHSHARE NSW Vts - Student Mobile Sims Assurance Program The Procurement of Student Sim Cards to Enable Connectivity for Students to Learn Remotely. these Services will be all Purchased under the Victorian Telecommunications Services (Vts) State Purchase Contract (Spc). Purchaser Name : </b>DEPARTMENT OF EDUCATION AND TRAINING Supplier Name : </b>TELSTRA CORPORATION LTD Total Value of the Contract : </b>$970,200.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 July 2022 Expiry Date : </b>30 June 2023 Australia Contract value : 207,955.00 AUD Contractors : RAULAND AUSTRALIA 01/07/2022 22/06/2022 30/06/2023 78300797 04/05/2022 Department of Education and Training Address : Australia& rl;& nl;Other Contacts:& rl;& nl; Joseph Kiss& rl;& nl; Phone: +61 (03) 9297407& rl;& nl; bastow.procurement@education.vic.gov.au& rl;& nl; Maria Oddo& rl;& nl; Technical& rl;& nl; Phone: +61 (03) 70222866 kartik.shah@education.vic.gov.au Australia Australia Contract Awards Australia 01/07/2022 30/06/2023 970,200.00 AUD |
NAICS |
Other Direct Insurance (except Life All Other Telecommunications All Other Telecommunications All Other Telecommunications Direct Insurance (except Life Direct Life |
CPVS |
Training, workout or aerobic services Other services SIM cards Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Telecommunications Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
970,200.00 AUD
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URL |
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Share |
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