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Contract Details
| Title |
Gym Equipment & Consumables Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.06.2022 | |||
| Overview | Contract Award's Details : Gym Equipment & Consumables DEPARTMENT OF DEFENCE Department of Education / Great Lakes College Forster Campus - Toilet Upgrades - Sinsw-21-10470 Department of Education / Great Lakes College Forster Campus - Toilet Upgrades - Sinsw-21-10470 <B>Description :</B>Upgrading of Toilets AR0015, GR0041 & JR0002 <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>253088.00 Contract Award Details : <strong>Contractor Name</strong> : CJ HOGAN & CO PTY LTD <strong>ACN</strong> : 000363806 <strong>ABN</strong> : 89 000 363 806 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Chapman Place <strong>Town/City</strong> : TAREE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2430 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>30-Mar-2022 Australia Contract value : 20,317.55 AUD Contractors : NOVOFIT PTY LTD 01/06/2022 02/06/2022 24/06/2022 78235015 30/03/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE northcoastamutenders@det.nsw.edu.au Australia Australia Contract Awards Australia 01/04/2022 24/06/2022 253,088.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
253,088.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Gym Equipment & Consumables Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.06.2022 |
| Overview |
| Contract Award's Details : Gym Equipment & Consumables DEPARTMENT OF DEFENCE Department of Education / Great Lakes College Forster Campus - Toilet Upgrades - Sinsw-21-10470 Department of Education / Great Lakes College Forster Campus - Toilet Upgrades - Sinsw-21-10470 <B>Description :</B>Upgrading of Toilets AR0015, GR0041 & JR0002 <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>253088.00 Contract Award Details : <strong>Contractor Name</strong> : CJ HOGAN & CO PTY LTD <strong>ACN</strong> : 000363806 <strong>ABN</strong> : 89 000 363 806 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Chapman Place <strong>Town/City</strong> : TAREE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2430 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>30-Mar-2022 Australia Contract value : 20,317.55 AUD Contractors : NOVOFIT PTY LTD 01/06/2022 02/06/2022 24/06/2022 78235015 30/03/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE northcoastamutenders@det.nsw.edu.au Australia Australia Contract Awards Australia 01/04/2022 24/06/2022 253,088.00 AUD |
| NAICS |
| Business Construction Machinery Colleges Colleges Agriculture Colleges Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Toilet cases Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Infrastructure Law and Legal Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
253,088.00 AUD
|
| URL |
|
|
| Share |
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