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Contract Details
| Title |
Food and Beverage Products Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.03.2023 | |||
| Overview | Contract Award's Details : Food and Beverage Products DEPARTMENT OF DEFENCE Computer Equipment and Accessories CN ID: CN3926680 Agency: Department of Foreign Affairs and Trade Publish Date: 10-Nov-2022 Category: Computer Equipment and Accessories Contract Period: 9-Nov-2022 to 9-Feb-2023 Contract Value (AUD): $29,126.49 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: 4600010572 Agency Details Contact Name : CONTRACTS OFFICER Phone : 02 6261 1111 Email Address : Branch : Budget and Policy Branch Division : FINANCE DIVISION Office Postcode : 2600 Supplier Details Name: Niara Tech Pty Limited <Br> Postal Address: <Br> Town/City: Canberra<Br> Postcode: 2601<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 17 636 091 686 <Br> <Br> Australia Contract value : 20,000.00 AUD Contractors : MANGROVE RESORT 14/03/2023 15/03/2023 09/02/2023 78759675 16/11/2022 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Address : Tender Manager Email Address : Mailroom.Tender@dfat.gov.au Australia Australia Contract Awards Australia 10/11/2022 09/02/2023 29,126.49 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,126.49 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Food and Beverage Products Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.03.2023 |
| Overview |
| Contract Award's Details : Food and Beverage Products DEPARTMENT OF DEFENCE Computer Equipment and Accessories CN ID: CN3926680 Agency: Department of Foreign Affairs and Trade Publish Date: 10-Nov-2022 Category: Computer Equipment and Accessories Contract Period: 9-Nov-2022 to 9-Feb-2023 Contract Value (AUD): $29,126.49 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: 4600010572 Agency Details Contact Name : CONTRACTS OFFICER Phone : 02 6261 1111 Email Address : Branch : Budget and Policy Branch Division : FINANCE DIVISION Office Postcode : 2600 Supplier Details Name: Niara Tech Pty Limited <Br> Postal Address: <Br> Town/City: Canberra<Br> Postcode: 2601<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 17 636 091 686 <Br> <Br> Australia Contract value : 20,000.00 AUD Contractors : MANGROVE RESORT 14/03/2023 15/03/2023 09/02/2023 78759675 16/11/2022 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Address : Tender Manager Email Address : Mailroom.Tender@dfat.gov.au Australia Australia Contract Awards Australia 10/11/2022 09/02/2023 29,126.49 AUD |
| NAICS |
| Automotive Parts Machinery Agencies |
| CPVS |
| Wheels, parts and accessories Beverages, tobacco and related products Parts of computers Office, school and office equipment cleaning services Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
29,126.49 AUD
|
| URL |
|
|
| Share |
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