Contract Details
Title

Invoice 5/4657 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
20.07.2020
Overview
Contract Award's Details : Invoice 5/4657 Healthshare Nsw, Attn: Katherine Leo Email Address: Katherine.Leo@Health.Nsw.Gov.Au Invoice 5/4657 Contract awarded for Invoice 5/4657 Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Invoice for services Method of Tendering: Limited Australia Contract value : 270,958.00 AUD Contractors : MAARI MA HEALTH ABORIGINAL CORPORATION See in details 21/07/2020 20/10/2020 76526673 21/07/2020 Healthshare Nsw, Attn: Katherine Leo Email Address: Katherine.Leo@Health.Nsw.Gov.Au Address : Australia Australia Contract Awards Australia FWT38657085 See in details 20/10/2020 270,958.00 AUD
NAICS
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life
CPVS
Other services
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
270,958.00 AUD
URL
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