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Contract Details
| Title |
Ccep Ceva Warehousing And Logistics For Nswta Issue Material Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.08.2020 | |||
| Overview | Contract Award's Details : Ccep Ceva Warehousing And Logistics For Nswta Issue Material Digital & Ict, 46 Egerton Street, Nsw, Attn: Nsw Telco Authority Email Address: Tacontracts@Customerservice.Nsw.Gov.Au Computer Equipment and Accessories CN ID: CN3856511 Agency: Department of Defence Publish Date: 17-Mar-2022 Category: Computer Equipment and Accessories Contract Period: 1-Apr-2022 to 29-Apr-2022 Contract Value (AUD): $14,104.20 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: 4501151929 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: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 506,000.00 AUD Contractors : CEVA LOGISTICS (AUSTRALIA) PTY LTD See in details 06/08/2020 29/04/2022 78197338 17/03/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 17/03/2022 29/04/2022 14,104.20 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,104.20 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Ccep Ceva Warehousing And Logistics For Nswta Issue Material Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.08.2020 |
| Overview |
| Contract Award's Details : Ccep Ceva Warehousing And Logistics For Nswta Issue Material Digital & Ict, 46 Egerton Street, Nsw, Attn: Nsw Telco Authority Email Address: Tacontracts@Customerservice.Nsw.Gov.Au Computer Equipment and Accessories CN ID: CN3856511 Agency: Department of Defence Publish Date: 17-Mar-2022 Category: Computer Equipment and Accessories Contract Period: 1-Apr-2022 to 29-Apr-2022 Contract Value (AUD): $14,104.20 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: 4501151929 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: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 506,000.00 AUD Contractors : CEVA LOGISTICS (AUSTRALIA) PTY LTD See in details 06/08/2020 29/04/2022 78197338 17/03/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 17/03/2022 29/04/2022 14,104.20 AUD |
| NAICS |
| Highway Automotive Parts Machinery Highway Colleges Colleges Colleges Highway Agencies |
| CPVS |
| Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
14,104.20 AUD
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| URL |
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| Share |
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