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Contract Details
| Title |
Building Support Services - Carpentry Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 02.09.2021 | |||
| Overview | Contract Award's Details : Building Support Services - Carpentry DEPARTMENT OF AGRICULTURE, WATER AND THE ENVIRONMENT Business Advisor to Marco Polo Aged Care Services CN ID: CN3808013 Agency: Department of Health Publish Date: 26-Aug-2021 Category: Management advisory services Contract Period: 20-Aug-2021 to 30-Jun-2022 Contract Value (AUD): $236,500.00 Description: Business Advisor to Marco Polo Aged Care Services Procurement Method: Open tender ATM ID: SON ID: SON3751667 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4500144323 Agency Details Contact Name : BUDGET AND FINANCIAL MANAGEMENT SECTION Phone : 02 6289 7132 Division : Aged Care Office Postcode : 2606 Supplier Details Name: Stewart Brown And Co <Br> Postal Address: <Br> Town/City: Chatswood West<Br> Postcode: 1515<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 63 271 338 023 <Br> <Br> Australia Contract value : 30,000.00 AUD Contractors : GARY J MACLEOD T/A MACLEOD CARPENTRY 03/09/2021 03/09/2021 30/06/2022 77563383 26/08/2021 DEPARTMENT OF HEALTH Address : Contact Name : BUDGET AND FINANCIAL MANAGEMENT SECTION Division : Aged Care Australia Australia Contract Awards Australia 26/08/2021 30/06/2022 236,500.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Building
Automobiles and Auto Parts
Supply
Bridges and Tunnels
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Services
Construction
Agriculture-Food and Beverages
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Building Material
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| Contractor | ||||
| Contract Value |
236,500.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Building Support Services - Carpentry Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 02.09.2021 |
| Overview |
| Contract Award's Details : Building Support Services - Carpentry DEPARTMENT OF AGRICULTURE, WATER AND THE ENVIRONMENT Business Advisor to Marco Polo Aged Care Services CN ID: CN3808013 Agency: Department of Health Publish Date: 26-Aug-2021 Category: Management advisory services Contract Period: 20-Aug-2021 to 30-Jun-2022 Contract Value (AUD): $236,500.00 Description: Business Advisor to Marco Polo Aged Care Services Procurement Method: Open tender ATM ID: SON ID: SON3751667 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4500144323 Agency Details Contact Name : BUDGET AND FINANCIAL MANAGEMENT SECTION Phone : 02 6289 7132 Division : Aged Care Office Postcode : 2606 Supplier Details Name: Stewart Brown And Co <Br> Postal Address: <Br> Town/City: Chatswood West<Br> Postcode: 1515<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 63 271 338 023 <Br> <Br> Australia Contract value : 30,000.00 AUD Contractors : GARY J MACLEOD T/A MACLEOD CARPENTRY 03/09/2021 03/09/2021 30/06/2022 77563383 26/08/2021 DEPARTMENT OF HEALTH Address : Contact Name : BUDGET AND FINANCIAL MANAGEMENT SECTION Division : Aged Care Australia Australia Contract Awards Australia 26/08/2021 30/06/2022 236,500.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life All Other Support Services Scenic and Sightseeing Transportation Direct Insurance (except Life Direct Life Agriculture Environment Management Agencies Water |
| CPVS |
| Sections Office, school and office equipment cleaning services Supports Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Services Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
236,500.00 AUD
|
| URL |
|
|
| Share |
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