Contract Details
Title

Nsw Health / Pro Cwo380-Covid19 - **Gpal Cc42437551** - Syd42753858 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.12.2021
Overview
Contract Award's Details : Nsw Health / Pro Cwo380-Covid19 - **Gpal Cc42437551** - Syd42753858 HEALTHSHARE NSW Re-Fresh Thermoplastic Pavement Markings Re-Fresh Thermoplastic Pavement Markings Purchaser Name : </b>DEPARTMENT OF TRANSPORT Supplier Name : </b>CENTRAL LINEMARKING PTY LTD Total Value of the Contract : </b>$181,882.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>05/10/2021 Expiry Date : </b>24/12/2021 Australia Contract value : 264,390.01 AUD Contractors : MERITON PROPERTY SERVICES PTY LTD 18/12/2021 21/12/2021 24/12/2021 77930557 16/12/2021 DEPARTMENT OF TRANSPORT Address : Jesse Foletta Type: Contractual PHONE: (08) 9216 8664 0892168664 jesse.foletta@transport.wa.gov.au robbr@roads.vic.gov.au Australia Australia Contract Awards Australia 05/10/2021 24/12/2021 181,882.00 AUD
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life
CPVS
Other services Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Transportation Services Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
181,882.00 AUD
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