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Contract Details
| Title |
Nsw Health / Sws46002217 - Sws46002217 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.02.2023 | |||
| Overview | Contract Award's Details : Nsw Health / Sws46002217 - Sws46002217 HEALTHSHARE NSW Computer Equipment and Hardware CN ID: CN3946607 Agency: Department of Foreign Affairs and Trade Publish Date: 15-Feb-2023 Category: Computer Equipment and Accessories Contract Period: 14-Feb-2023 to 30-Jun-2023 Contract Value (AUD): $691,367.33 Description: Computer Equipment and Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600011540 Agency Details Contact Name : CONTRACTS OFFICER Phone : 02 6261 1111 Email Address : Branch : Budget and Policy Branch Division : FINANCE DIVISION Office Postcode : 2600 Supplier Details Name: Infront Systems Pty Ltd <Br> Postal Address: <Br> Town/City: Kingston<Br> Postcode: 2604<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 72 084 698 699 <Br> <Br> Australia Contract value : 179,635.46 AUD Contractors : WILSON SECURITY 15/02/2023 16/02/2023 30/06/2023 79074423 16/02/2023 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Address : Tender Manager Email Address : Mailroom.Tender@dfat.gov.au Australia Australia Contract Awards Australia 15/02/2023 30/06/2023 691,367.33 AUD | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
Wheels, parts and accessories
Parts of computers
Office, school and office equipment cleaning services
System, storage and content management software development services
Security, fire-fighting, police and defence equipment
Postal orders
Hardware
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
691,367.33 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Sws46002217 - Sws46002217 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.02.2023 |
| Overview |
| Contract Award's Details : Nsw Health / Sws46002217 - Sws46002217 HEALTHSHARE NSW Computer Equipment and Hardware CN ID: CN3946607 Agency: Department of Foreign Affairs and Trade Publish Date: 15-Feb-2023 Category: Computer Equipment and Accessories Contract Period: 14-Feb-2023 to 30-Jun-2023 Contract Value (AUD): $691,367.33 Description: Computer Equipment and Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600011540 Agency Details Contact Name : CONTRACTS OFFICER Phone : 02 6261 1111 Email Address : Branch : Budget and Policy Branch Division : FINANCE DIVISION Office Postcode : 2600 Supplier Details Name: Infront Systems Pty Ltd <Br> Postal Address: <Br> Town/City: Kingston<Br> Postcode: 2604<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 72 084 698 699 <Br> <Br> Australia Contract value : 179,635.46 AUD Contractors : WILSON SECURITY 15/02/2023 16/02/2023 30/06/2023 79074423 16/02/2023 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Address : Tender Manager Email Address : Mailroom.Tender@dfat.gov.au Australia Australia Contract Awards Australia 15/02/2023 30/06/2023 691,367.33 AUD |
| NAICS |
| Hardware Other Direct Insurance (except Life Securities Automotive Parts Machinery Direct Insurance (except Life Direct Life Agencies |
| CPVS |
| System, storage and content management software package Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services System, storage and content management software development services Security, fire-fighting, police and defence equipment Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
691,367.33 AUD
|
| URL |
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| Share |
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