Contract Details
Title

Sydney Trains & Nsw Trains / Railway Inventory Supplies - 4200223509 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
08.09.2021
Overview
Contract Award's Details : Sydney Trains & Nsw Trains / Railway Inventory Supplies - 4200223509 SYDNEY TRAINS Translation Services CN ID: CN3815826 Agency: Department of Health Publish Date: 28-Sep-2021 Category: Public relation services Contract Period: 14-Sep-2021 to 30-Jun-2022 Contract Value (AUD): $702,944.68 Description: Translation Services Procurement Method: Open tender ATM ID: SON ID: SON3637213 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4500144790 Agency Details Contact Name : BMU Phone : 02 6289 4977 Division : People, Capability and Communication Division Office Postcode : 2606 Supplier Details Name: Lexigo Global Pty Ltd <Br> Postal Address: <Br> Town/City: Docklands<Br> Postcode: 3005<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 32 146 336 950 <Br> <Br> Australia Contract value : 181,738.00 AUD Contractors : SIEMENS MOBILITY PTY LTD 04/08/2021 09/09/2021 30/06/2022 77661537 29/09/2021 DEPARTMENT OF HEALTH Address : Contact Name : BMU Division : People, Capability and Communication Division Australia Australia Contract Awards Australia 28/09/2021 30/06/2022 702,944.68 AUD
NAICS
Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Other Justice Agencies
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Other services Radio, television, communication, telecommunication and related equipment Postal orders Railway points Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel
Contractor
Contract Value
702,944.68 AUD
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