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Contract Details
Title |
Amazon Web Specialists Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.12.2021 | |||
Overview | Contract Award's Details : Amazon Web Specialists DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY Computer Equipment and Accessories CN ID: CN3809779 Agency: Department of Defence Publish Date: 2-Sep-2021 Category: Computer Equipment and Accessories Contract Period: 30-Aug-2021 to 29-Oct-2021 Contract Value (AUD): $20,730.23 Description: Computer Equipment and Accessories Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501138588 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Data 3 Group <Br> Postal Address: <Br> Town/City: Canberra<Br> Postcode: 2601<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 31 010 545 267 <Br> <Br> Australia Contract value : 352,000.00 AUD Contractors : 8SQUAD PTY LTD 07/06/2021 18/12/2021 29/10/2021 77590464 03/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/09/2021 29/10/2021 20,730.23 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
20,730.23 AUD
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URL | ||
Share |
Title |
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Amazon Web Specialists Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.12.2021 |
Overview |
Contract Award's Details : Amazon Web Specialists DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY Computer Equipment and Accessories CN ID: CN3809779 Agency: Department of Defence Publish Date: 2-Sep-2021 Category: Computer Equipment and Accessories Contract Period: 30-Aug-2021 to 29-Oct-2021 Contract Value (AUD): $20,730.23 Description: Computer Equipment and Accessories Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501138588 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Data 3 Group <Br> Postal Address: <Br> Town/City: Canberra<Br> Postcode: 2601<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 31 010 545 267 <Br> <Br> Australia Contract value : 352,000.00 AUD Contractors : 8SQUAD PTY LTD 07/06/2021 18/12/2021 29/10/2021 77590464 03/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/09/2021 29/10/2021 20,730.23 AUD |
NAICS |
Justice Justice Automotive Parts Other Justice Machinery Other Justice Agencies |
CPVS |
Control, safety, signalling and light equipment Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Safety cases Other community, social and personal services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
20,730.23 AUD
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URL |
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Share |
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