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Contract Details
| Title |
Bulk Supply of Dell Laptops Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.02.2022 | |||
| Overview | Contract Award's Details : Bulk Supply of Dell Laptops AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Covid-19 Vaccine - Carpark - Mcec The Department is Paying for the Cost of Car Parking for Patients Vaccinated at the High Volume Vaccination Clinic at Melbourne Convention and Exhibition Centre Unspsc Comprehensive Health Services Total Value of the Contract $1,142,000.00 (Fixed) Starting Date 22 Mar 2021 Initial Expiry Date 30 June 2021 Expiry Date 31 Dec 2021 Contact Person Stacey Thomas Stacey.Thomas@Health.Vic.Gov.Au Phone: +61 (03) 90960000 Unregistered Suppliers 1 Wilson Parking Australia 1992 Pty Ltd Gpo Box 7353, Cloisters Square, Western Australia, Australia, 6850 Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF HEALTH Supplier Name : </b>WILSON PARKING AUSTRALIA 1992 PTY LTD Total Value of the Contract : </b>$1,142,000.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>22 Mar 2021 Expiry Date : </b>30 June 2021 Australia Contract value : 174,636.00 AUD Contractors : DELL AUSTRALIA 10/02/2022 11/02/2022 30/06/2021 78558076 24/08/2022 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au stacey.thomas@health.vic.gov.au Australia Australia Contract Awards Australia 22/03/2021 30/06/2021 1,142,000.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,142,000.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Bulk Supply of Dell Laptops Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.02.2022 |
| Overview |
| Contract Award's Details : Bulk Supply of Dell Laptops AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Covid-19 Vaccine - Carpark - Mcec The Department is Paying for the Cost of Car Parking for Patients Vaccinated at the High Volume Vaccination Clinic at Melbourne Convention and Exhibition Centre Unspsc Comprehensive Health Services Total Value of the Contract $1,142,000.00 (Fixed) Starting Date 22 Mar 2021 Initial Expiry Date 30 June 2021 Expiry Date 31 Dec 2021 Contact Person Stacey Thomas Stacey.Thomas@Health.Vic.Gov.Au Phone: +61 (03) 90960000 Unregistered Suppliers 1 Wilson Parking Australia 1992 Pty Ltd Gpo Box 7353, Cloisters Square, Western Australia, Australia, 6850 Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF HEALTH Supplier Name : </b>WILSON PARKING AUSTRALIA 1992 PTY LTD Total Value of the Contract : </b>$1,142,000.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>22 Mar 2021 Expiry Date : </b>30 June 2021 Australia Contract value : 174,636.00 AUD Contractors : DELL AUSTRALIA 10/02/2022 11/02/2022 30/06/2021 78558076 24/08/2022 DEPARTMENT OF HEALTH Address : Martina Foot Email Address : eprescribing@health.gov.au stacey.thomas@health.vic.gov.au Australia Australia Contract Awards Australia 22/03/2021 30/06/2021 1,142,000.00 AUD |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Metal Can |
| CPVS |
| General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Exhibition, fair and congress organisation services Squares Boxes Vaccines Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
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1,142,000.00 AUD
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| URL |
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| Share |
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