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Contract Details
| Title |
Customer Service / Revenue Nsw Hardship Customer Insights & Diversion Initiative - Rev/13780 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.09.2022 | |||
| Overview | Contract Award's Details : Customer Service / Revenue Nsw Hardship Customer Insights & Diversion Initiative - Rev/13780 REVENUE NSW Logistic Support CN ID: CN3930597 Agency: Department of Defence Publish Date: 28-Nov-2022 Category: Vehicle rental Contract Period: 8-Sep-2022 to 30-Nov-2022 Contract Value (AUD): $10,196.10 Description: Logistic Support Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000039939070 Agency Details Contact Name : Army Forces Command Phone : 00 Email Address : FORCOMD.BUSINESS.MANAGEMENT@DEFENCE.GOV.AU Branch : Army Forces Command Division : ARMY Office Postcode : 2021 Supplier Details Name: Jetcap Trisera Indo-Ho <Br> Postal Address: <Br> Town/City: Na<Br> Postcode: <Br> State/Territory: Outside Australia<Br> Country: Indonesia<Br> Abn: Exempt <Br> <Br> Australia Contract value : 269,280.00 AUD Contractors : FUTURE FRIENDLY TEAM PTY LIMITED 20/09/2022 20/09/2022 30/11/2022 78835927 29/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG forcomd.business.management@defence.gov.au Australia Australia Contract Awards Australia 28/11/2022 30/11/2022 10,196.10 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
10,196.10 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Customer Service / Revenue Nsw Hardship Customer Insights & Diversion Initiative - Rev/13780 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.09.2022 |
| Overview |
| Contract Award's Details : Customer Service / Revenue Nsw Hardship Customer Insights & Diversion Initiative - Rev/13780 REVENUE NSW Logistic Support CN ID: CN3930597 Agency: Department of Defence Publish Date: 28-Nov-2022 Category: Vehicle rental Contract Period: 8-Sep-2022 to 30-Nov-2022 Contract Value (AUD): $10,196.10 Description: Logistic Support Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000039939070 Agency Details Contact Name : Army Forces Command Phone : 00 Email Address : FORCOMD.BUSINESS.MANAGEMENT@DEFENCE.GOV.AU Branch : Army Forces Command Division : ARMY Office Postcode : 2021 Supplier Details Name: Jetcap Trisera Indo-Ho <Br> Postal Address: <Br> Town/City: Na<Br> Postcode: <Br> State/Territory: Outside Australia<Br> Country: Indonesia<Br> Abn: Exempt <Br> <Br> Australia Contract value : 269,280.00 AUD Contractors : FUTURE FRIENDLY TEAM PTY LIMITED 20/09/2022 20/09/2022 30/11/2022 78835927 29/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG forcomd.business.management@defence.gov.au Australia Australia Contract Awards Australia 28/11/2022 30/11/2022 10,196.10 AUD |
| NAICS |
| Colleges Colleges Colleges Agencies |
| CPVS |
| Office, school and office equipment cleaning services Command, control, communication systems Supports Command, control, communication and computer systems Parts of other vehicles Other 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 Printing and Publishing Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
10,196.10 AUD
|
| URL |
|
|
| Share |
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