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Contract Details
Title |
Clothing for Antarctic Expeditioners Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 05.05.2022 | |||
Overview | Contract Award's Details : Clothing for Antarctic Expeditioners DEPARTMENT OF AGRICULTURE, WATER AND THE ENVIRONMENT Evaluation Services CN ID: CN3936923 Agency: Department of Foreign Affairs and Trade - Australian Aid Program Publish Date: 21-Dec-2022 Category: Business administration services Contract Period: 16-Jan-2023 to 30-Jun-2023 Contract Value (AUD): $16,610.00 Description: Evaluation Services Procurement Method: Open tender ATM ID: SON ID: SON3812910 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 77140/8 Agency Details Contact Name : Procurement policy officer Phone : 02 6206 4000 Branch : Operations Support Branch Division : Corporate Governance and Review Office Postcode : 2601 Supplier Details Name: Curijo Pty Ltd <Br> Postal Address: Unit 3, Molonglo Mall, Newcastle Street<Br> Town/City: Fyshwick<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 22 609 893 021 <Br> <Br> Australia Contract value : 34,514.65 AUD Contractors : EARTH SEA SKY EQUIPMENT 05/05/2022 06/05/2022 30/06/2023 78908142 21/12/2022 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE - AUSTRALIAN AID PROGRAM Address : PWLES Tendering Officer Phone : - Email Address : Tender-PacificWomenLead@dfat.gov.au Australia Australia Contract Awards Australia 21/12/2022 30/06/2023 16,610.00 AUD | |||
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CPVS | ||||
UNSPSC |
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Sectors | ||||
Contractor | ||||
Contract Value |
16,610.00 AUD
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URL | ||
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Title |
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Clothing for Antarctic Expeditioners Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.05.2022 |
Overview |
Contract Award's Details : Clothing for Antarctic Expeditioners DEPARTMENT OF AGRICULTURE, WATER AND THE ENVIRONMENT Evaluation Services CN ID: CN3936923 Agency: Department of Foreign Affairs and Trade - Australian Aid Program Publish Date: 21-Dec-2022 Category: Business administration services Contract Period: 16-Jan-2023 to 30-Jun-2023 Contract Value (AUD): $16,610.00 Description: Evaluation Services Procurement Method: Open tender ATM ID: SON ID: SON3812910 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 77140/8 Agency Details Contact Name : Procurement policy officer Phone : 02 6206 4000 Branch : Operations Support Branch Division : Corporate Governance and Review Office Postcode : 2601 Supplier Details Name: Curijo Pty Ltd <Br> Postal Address: Unit 3, Molonglo Mall, Newcastle Street<Br> Town/City: Fyshwick<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 22 609 893 021 <Br> <Br> Australia Contract value : 34,514.65 AUD Contractors : EARTH SEA SKY EQUIPMENT 05/05/2022 06/05/2022 30/06/2023 78908142 21/12/2022 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE - AUSTRALIAN AID PROGRAM Address : PWLES Tendering Officer Phone : - Email Address : Tender-PacificWomenLead@dfat.gov.au Australia Australia Contract Awards Australia 21/12/2022 30/06/2023 16,610.00 AUD |
NAICS |
Business Clothing Scenic and Sightseeing Transportation Machinery Agriculture Corporate Environment Agencies Water |
CPVS |
Clothing, footwear, luggage articles and accessories Office, school and office equipment cleaning services Supports Other services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Services Electricity Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
16,610.00 AUD
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URL |
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Share |
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