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Contract Details
Title |
Supply Spport Maintenance and Replacement of Netapp Network Attach Storage (Nas) Controllers - Yr-2022-0152 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.10.2022 | |||
Overview | Contract Award's Details : Supply Spport Maintenance and Replacement of Netapp Network Attach Storage (Nas) Controllers - Yr-2022-0152 NSW POLICE FORCE Shine Newsletter Production & Printing - 4600003098 Shine Newsletter Production & Printing - 4600003098 <B>Description :</B>Shine Newsletter Production & Printing <B>Category : </B>(based on UNSPSC) 45000000 - Printing and Photographic and Audio and Visual Equipment and Supplies <B>Value : </B>178200.00 Contract Award Details : <strong>Contractor Name</strong> : Pro Bono Publico Design <strong>ACN</strong> : 647252147 <strong>ABN</strong> : 53 647 252 147 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 68 Johnston Street NSW 2038 <strong>Town/City</strong> : Annandale <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2038 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>29-Nov-2022 Australia Contract value : 1,092,935.28 AUD Contractors : GAMMER CONSULTING PTY LTD 01/09/2022 06/10/2022 01/09/2026 78835547 29/11/2022 INSURANCE AND CARE NSW (ICARE) Address : Contact Name : Hugh McGonagle procurement@icare.nsw.gov.austr Australia Australia Contract Awards Australia 01/09/2021 01/09/2026 178,200.00 AUD | |||
NAICS | ||||
CPVS |
Networks
Networking, Internet and intranet software development services
Command and control system, printing, graphics, office automation and information-processing equipmen...
Business services: law, marketing, consulting, recruitment, printing and security
Networking, Internet and intranet software package
Designs
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
178,200.00 AUD
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URL | ||
Share |
Title |
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Supply Spport Maintenance and Replacement of Netapp Network Attach Storage (Nas) Controllers - Yr-2022-0152 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.10.2022 |
Overview |
Contract Award's Details : Supply Spport Maintenance and Replacement of Netapp Network Attach Storage (Nas) Controllers - Yr-2022-0152 NSW POLICE FORCE Shine Newsletter Production & Printing - 4600003098 Shine Newsletter Production & Printing - 4600003098 <B>Description :</B>Shine Newsletter Production & Printing <B>Category : </B>(based on UNSPSC) 45000000 - Printing and Photographic and Audio and Visual Equipment and Supplies <B>Value : </B>178200.00 Contract Award Details : <strong>Contractor Name</strong> : Pro Bono Publico Design <strong>ACN</strong> : 647252147 <strong>ABN</strong> : 53 647 252 147 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 68 Johnston Street NSW 2038 <strong>Town/City</strong> : Annandale <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2038 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>29-Nov-2022 Australia Contract value : 1,092,935.28 AUD Contractors : GAMMER CONSULTING PTY LTD 01/09/2022 06/10/2022 01/09/2026 78835547 29/11/2022 INSURANCE AND CARE NSW (ICARE) Address : Contact Name : Hugh McGonagle procurement@icare.nsw.gov.austr Australia Australia Contract Awards Australia 01/09/2021 01/09/2026 178,200.00 AUD |
NAICS |
Business Highway Machinery Highway Highway |
CPVS |
Networks Networking, Internet and intranet software development services Command and control system, printing, graphics, office automation and information-processing equipmen... Business services: law, marketing, consulting, recruitment, printing and security Networking, Internet and intranet software package Designs Dates |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
178,200.00 AUD
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URL |
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Share |
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