Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Slsma - for Archibus License and S&M Services Australia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 19.12.2022 | |||
| Overview | Contract Award's Details : Slsma - for Archibus License and S&M Services VICTRACK Unified Proactive Services CN ID: CN3938056 Agency: Department of Health and Aged Care Publish Date: 5-Jan-2023 Category: Software or hardware engineering Contract Period: 20-Dec-2022 to 31-May-2023 Contract Value (AUD): $138,952.00 Description: Unified Proactive Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4500150520 Agency Details Contact Name : Contact Centre Phone : 02 6289 1555 Email Address : enquiries@health.gov.au Branch : Department of Health Division : DEPARTMENT OF HEALTH Office Postcode : 2606 Supplier Details Name: Microsoft Pty Ltd <Br> Postal Address: <Br> Town/City: North Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 29 002 589 460 <Br> <Br> Australia Contract value : 325,800.00 AUD Contractors : ICAD CONSULTANTS PTY LTD 22/07/2022 20/12/2022 31/05/2023 78957592 05/01/2023 DEPARTMENT OF HEALTH AND AGED CARE Address : Contact Name : Enquiries Branch : Therapeutic Goods Administration Division : THERAPEUTIC GOODS ADMINISTRATI enquiries@health.gov.au Australia Australia Contract Awards Australia 05/01/2023 31/05/2023 138,952.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
138,952.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Slsma - for Archibus License and S&M Services Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 19.12.2022 |
| Overview |
| Contract Award's Details : Slsma - for Archibus License and S&M Services VICTRACK Unified Proactive Services CN ID: CN3938056 Agency: Department of Health and Aged Care Publish Date: 5-Jan-2023 Category: Software or hardware engineering Contract Period: 20-Dec-2022 to 31-May-2023 Contract Value (AUD): $138,952.00 Description: Unified Proactive Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4500150520 Agency Details Contact Name : Contact Centre Phone : 02 6289 1555 Email Address : enquiries@health.gov.au Branch : Department of Health Division : DEPARTMENT OF HEALTH Office Postcode : 2606 Supplier Details Name: Microsoft Pty Ltd <Br> Postal Address: <Br> Town/City: North Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 29 002 589 460 <Br> <Br> Australia Contract value : 325,800.00 AUD Contractors : ICAD CONSULTANTS PTY LTD 22/07/2022 20/12/2022 31/05/2023 78957592 05/01/2023 DEPARTMENT OF HEALTH AND AGED CARE Address : Contact Name : Enquiries Branch : Therapeutic Goods Administration Division : THERAPEUTIC GOODS ADMINISTRATI enquiries@health.gov.au Australia Australia Contract Awards Australia 05/01/2023 31/05/2023 138,952.00 AUD |
| NAICS |
| Hardware Other Direct Insurance (except Life Architectural Direct Insurance (except Life Direct Life Research and Development in the Physical Agencies Research and Development in the Physical |
| CPVS |
| Engineering, auxiliary, average, loss, actuarial and salvage insurance services Office, school and office equipment cleaning services Other services Administration, defence and social security services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Engineering Banking-Finance-Insurance Postal and Courier Services Services Defence and Security Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
138,952.00 AUD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts