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Contract Details
| Title |
Supply of Camping Equipment for Base Camps Australia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.05.2022 | |||
| Overview | Contract Award's Details : Supply of Camping Equipment for Base Camps DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING Nsw Health / Quotation Number: 28633226/7 - Mnc43638977 Nsw Health / Quotation Number: 28633226/7 - Mnc43638977 <B>Description :</B>Purchase Order Disclosure - Server Replacements Coffs Harbour <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>273977.53 Contract Award Details : <strong>Contractor Name</strong> : Dell Australia Pty Ltd <strong>ACN</strong> : 003855561 <strong>ABN</strong> : 46 003 855 561 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Building 3/14 Aquatic Drive <strong>Town/City</strong> : FRENCHS FOREST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2088 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>2-May-2022 Australia Contract value : 500,000.00 AUD Contractors : H. POLESY & CO 01/06/2017 16/05/2022 31/05/2022 78295664 02/05/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra tina.brien@health.nsw.gov.au Australia Australia Contract Awards Australia 02/05/2022 31/05/2022 273,977.53 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Services
Cement and Asbestos Products
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Healthcare Equipment and Services
Building Material
Construction Materials
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| Contractor | ||||
| Contract Value |
273,977.53 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Supply of Camping Equipment for Base Camps Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.05.2022 |
| Overview |
| Contract Award's Details : Supply of Camping Equipment for Base Camps DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING Nsw Health / Quotation Number: 28633226/7 - Mnc43638977 Nsw Health / Quotation Number: 28633226/7 - Mnc43638977 <B>Description :</B>Purchase Order Disclosure - Server Replacements Coffs Harbour <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>273977.53 Contract Award Details : <strong>Contractor Name</strong> : Dell Australia Pty Ltd <strong>ACN</strong> : 003855561 <strong>ABN</strong> : 46 003 855 561 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Building 3/14 Aquatic Drive <strong>Town/City</strong> : FRENCHS FOREST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2088 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>2-May-2022 Australia Contract value : 500,000.00 AUD Contractors : H. POLESY & CO 01/06/2017 16/05/2022 31/05/2022 78295664 02/05/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra tina.brien@health.nsw.gov.au Australia Australia Contract Awards Australia 02/05/2022 31/05/2022 273,977.53 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Scenic and Sightseeing Transportation Machinery Direct Insurance (except Life Scenic and Sightseeing Transportation Direct Life Environment Water |
| CPVS |
| Servers Other services Camping goods Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Healthcare Equipment and Services Building Material Construction Materials |
| Contractor |
| Contract Value |
|
273,977.53 AUD
|
| URL |
|
|
| Share |
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