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Contract Details
Title |
Economic Study for Belmore, Lakemba and Canterbury Town Centres - Q199-22 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 22.06.2022 | |||
Overview | Contract Award's Details : Economic Study for Belmore, Lakemba and Canterbury Town Centres - Q199-22 CANTERBURY-BANKSTOWN COUNCIL Tyre, Pneumatic CN ID: CN3929655 Agency: Department of Defence Publish Date: 23-Nov-2022 Category: Transportation components and systems Contract Period: 10-Nov-2022 to 22-Nov-2022 Contract Value (AUD): $22,055.88 Description: Tyre, pneumatic Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: AL120G Agency Details Contact Name : VCDF Joint Logistics Command Email Address : camjlc.drm@defence.gov.au Division : VCDF Office Postcode : 3662 Supplier Details Name: Michelin Australia Pty Ltd <Br> Postal Address: 51-57 Fennell St Port Melbourne Vic Australia<Br> Town/City: Port Melbourne Vic<Br> Postcode: 3207<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 84 006 761 628 <Br> <Br> Australia Contract value : 179,431.56 AUD Contractors : SGS ECONOMICS & PLANNING PTY LTD 08/06/2022 23/06/2022 22/11/2022 78813078 23/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG camjlc.drm@defence.gov.au Australia Australia Contract Awards Australia 23/11/2022 22/11/2022 22,055.88 AUD | |||
NAICS | ||||
CPVS |
System, storage and content management software package
Port
Used tyres
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
System, storage and content management software development services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,055.88 AUD
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URL | ||
Share |
Title |
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Economic Study for Belmore, Lakemba and Canterbury Town Centres - Q199-22 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
22.06.2022 |
Overview |
Contract Award's Details : Economic Study for Belmore, Lakemba and Canterbury Town Centres - Q199-22 CANTERBURY-BANKSTOWN COUNCIL Tyre, Pneumatic CN ID: CN3929655 Agency: Department of Defence Publish Date: 23-Nov-2022 Category: Transportation components and systems Contract Period: 10-Nov-2022 to 22-Nov-2022 Contract Value (AUD): $22,055.88 Description: Tyre, pneumatic Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: AL120G Agency Details Contact Name : VCDF Joint Logistics Command Email Address : camjlc.drm@defence.gov.au Division : VCDF Office Postcode : 3662 Supplier Details Name: Michelin Australia Pty Ltd <Br> Postal Address: 51-57 Fennell St Port Melbourne Vic Australia<Br> Town/City: Port Melbourne Vic<Br> Postcode: 3207<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 84 006 761 628 <Br> <Br> Australia Contract value : 179,431.56 AUD Contractors : SGS ECONOMICS & PLANNING PTY LTD 08/06/2022 23/06/2022 22/11/2022 78813078 23/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG camjlc.drm@defence.gov.au Australia Australia Contract Awards Australia 23/11/2022 22/11/2022 22,055.88 AUD |
NAICS |
Colleges Colleges Colleges Agencies Construction |
CPVS |
System, storage and content management software package Port Used tyres Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Transportation Defence and Security Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
22,055.88 AUD
|
URL |
|
Share |
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