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Contract Details
Title |
Department of Education / Kincumber Ps - Hall Remediation - Am03139/22 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 06.12.2022 | |||
Overview | Contract Award's Details : Department of Education / Kincumber Ps - Hall Remediation - Am03139/22 DEPARTMENT OF EDUCATION – SINSW Fresh Foodstuffs CN ID: CN3945814 Agency: Department of Defence Publish Date: 13-Feb-2023 Category: Food and Beverage Products Contract Period: 2-Dec-2022 to 2-Dec-2022 Contract Value (AUD): $32,055.70 Description: Fresh Foodstuffs Procurement Method: Open tender ATM ID: SON ID: SON3865642 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000040595839 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Morco Fresh <Br> Postal Address: <Br> Town/City: Caringbah<Br> Postcode: 2229<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 84 648 757 315 <Br> <Br> Australia Contract value : 1,550,752.19 AUD Contractors : AXIS CONSTRUCTIONS PTY LTD 07/12/2022 07/12/2022 02/12/2022 79064687 13/02/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 13/02/2023 02/12/2022 32,055.70 AUD | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Beverages, tobacco and related products
Wells construction work
Axes
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,055.70 AUD
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URL | ||
Share |
Title |
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Department of Education / Kincumber Ps - Hall Remediation - Am03139/22 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
06.12.2022 |
Overview |
Contract Award's Details : Department of Education / Kincumber Ps - Hall Remediation - Am03139/22 DEPARTMENT OF EDUCATION – SINSW Fresh Foodstuffs CN ID: CN3945814 Agency: Department of Defence Publish Date: 13-Feb-2023 Category: Food and Beverage Products Contract Period: 2-Dec-2022 to 2-Dec-2022 Contract Value (AUD): $32,055.70 Description: Fresh Foodstuffs Procurement Method: Open tender ATM ID: SON ID: SON3865642 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000040595839 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Morco Fresh <Br> Postal Address: <Br> Town/City: Caringbah<Br> Postcode: 2229<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 84 648 757 315 <Br> <Br> Australia Contract value : 1,550,752.19 AUD Contractors : AXIS CONSTRUCTIONS PTY LTD 07/12/2022 07/12/2022 02/12/2022 79064687 13/02/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 13/02/2023 02/12/2022 32,055.70 AUD |
NAICS |
Construction Colleges Colleges Agriculture Colleges Agencies Construction |
CPVS |
Construction, foundation and surface works for highways, roads Beverages, tobacco and related products Wells construction work Axes Office, school and office equipment cleaning services Construction work Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
32,055.70 AUD
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URL |
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Share |
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