Contract Details
Title

Gpt Trailheads Troopers Creek (Mount Gar)Trailhead Development - Stage One Minor Works Contract Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
17.12.2021
Overview
Contract Award's Details : Gpt Trailheads Troopers Creek (Mount Gar)Trailhead Development - Stage One Minor Works Contract Parks Victoria Department of Education / Pambula Public School – Upgrade Playground - Sinsw-22-12804 Department of Education / Pambula Public School – Upgrade Playground - Sinsw-22-12804 <B>Description :</B>Upgrade Playground <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>157696.00 Contract Award Details : <strong>Contractor Name</strong> : Moduplay Group Pty Ltd <strong>ACN</strong> : 131937669 <strong>ABN</strong> : 40 131 937 669 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 12-14 Doyle Avenue <strong>Town/City</strong> : Unanderra <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2526 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>9-May-2022 Australia Contract value : 295,162.13 AUD Contractors : BILD INFRASTRUCTURE 05/08/2021 18/12/2021 06/09/2022 78311507 09/05/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 05/05/2022 06/09/2022 157,696.00 AUD
NAICS
Business Justice Justice Construction Other Justice Agriculture Other Justice 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 Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
157,696.00 AUD
URL
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