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Contract Details
Title |
Nsw Health / Invoice 00102984 - Wsy44542255 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.08.2022 | |||
Overview | Contract Award's Details : Nsw Health / Invoice 00102984 - Wsy44542255 HEALTHSHARE NSW Multi-Party Collaborative Research CN ID: CN3876259 Agency: Department of Defence Publish Date: 24-May-2022 Category: Military science and research Contract Period: 27-Apr-2022 to 16-Aug-2022 Contract Value (AUD): $42,625.00 Description: Multi-Party Collaborative Research Procurement Method: Open tender ATM ID: NGTF-MFAPH2-2021 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501156155 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Lintek Pty Ltd <Br> Postal Address: <Br> Town/City: Queanbeyan<Br> Postcode: 2620<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 74 008 567 020 <Br> <Br> Australia Contract value : 1,910,724.85 AUD Contractors : SYNERGY PROTECTION AGENCY PTY LTD 16/08/2022 17/08/2022 16/08/2022 78343345 24/05/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 24/05/2022 16/08/2022 42,625.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,625.00 AUD
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URL | ||
Share |
Title |
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Nsw Health / Invoice 00102984 - Wsy44542255 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.08.2022 |
Overview |
Contract Award's Details : Nsw Health / Invoice 00102984 - Wsy44542255 HEALTHSHARE NSW Multi-Party Collaborative Research CN ID: CN3876259 Agency: Department of Defence Publish Date: 24-May-2022 Category: Military science and research Contract Period: 27-Apr-2022 to 16-Aug-2022 Contract Value (AUD): $42,625.00 Description: Multi-Party Collaborative Research Procurement Method: Open tender ATM ID: NGTF-MFAPH2-2021 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501156155 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Lintek Pty Ltd <Br> Postal Address: <Br> Town/City: Queanbeyan<Br> Postcode: 2620<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 74 008 567 020 <Br> <Br> Australia Contract value : 1,910,724.85 AUD Contractors : SYNERGY PROTECTION AGENCY PTY LTD 16/08/2022 17/08/2022 16/08/2022 78343345 24/05/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 24/05/2022 16/08/2022 42,625.00 AUD |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Colleges Agencies |
CPVS |
Office, school and office equipment cleaning services Research, testing and scientific technical simulator 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 Printing and Publishing Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
42,625.00 AUD
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URL |
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Share |
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