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Contract Details
| Title |
Nsw Department of Communities and Justice / Casework Support Scheme - Endeavour Children's Services Pty Ltd - Con_6373 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 10.12.2023 | |||
| Overview | Contract Award's Details : Nsw Department of Communities and Justice / Casework Support Scheme - Endeavour Children's Services Pty Ltd - Con_6373 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Nsw Department of Communities and Justice / Casework Support Scheme - Connecting Families Pty Ltd - Con_6368 Nsw Department of Communities and Justice / Casework Support Scheme - Connecting Families Pty Ltd - Con_6368 <B>Description :</B>Supervised contact, supervised transport, mentoring and respite services in OOHC <B>Category : </B>Community and social services <B>Value : </B>358793.04 Contract Award Details : <strong>Contractor Name</strong> : CONNECTING FAMILIES PTY. LTD. <strong>Trading Name</strong> : Connecting Families Pty Ltd <strong>ACN</strong> : 164320941 <strong>ABN</strong> : 34 164 320 941 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 48/2 Slough Avenue <strong>Town/City</strong> : Silverwater <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2128 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>11-Dec-2023 Australia Contract value : 887,076.82 AUD Contractors : ENDEAVOUR CHILDREN'S SERVICES PTY LTD 11/12/2023 11/12/2023 03/11/2024 80119114 11/12/2023 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Address : Contact Name : Procurement Team procurement@dcj.nsw.gov.au Australia Australia Contract Awards Australia 05/11/2019 03/11/2024 358,793.04 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
358,793.04 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Department of Communities and Justice / Casework Support Scheme - Endeavour Children's Services Pty Ltd - Con_6373 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 10.12.2023 |
| Overview |
| Contract Award's Details : Nsw Department of Communities and Justice / Casework Support Scheme - Endeavour Children's Services Pty Ltd - Con_6373 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Nsw Department of Communities and Justice / Casework Support Scheme - Connecting Families Pty Ltd - Con_6368 Nsw Department of Communities and Justice / Casework Support Scheme - Connecting Families Pty Ltd - Con_6368 <B>Description :</B>Supervised contact, supervised transport, mentoring and respite services in OOHC <B>Category : </B>Community and social services <B>Value : </B>358793.04 Contract Award Details : <strong>Contractor Name</strong> : CONNECTING FAMILIES PTY. LTD. <strong>Trading Name</strong> : Connecting Families Pty Ltd <strong>ACN</strong> : 164320941 <strong>ABN</strong> : 34 164 320 941 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 48/2 Slough Avenue <strong>Town/City</strong> : Silverwater <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2128 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>11-Dec-2023 Australia Contract value : 887,076.82 AUD Contractors : ENDEAVOUR CHILDREN'S SERVICES PTY LTD 11/12/2023 11/12/2023 03/11/2024 80119114 11/12/2023 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Address : Contact Name : Procurement Team procurement@dcj.nsw.gov.au Australia Australia Contract Awards Australia 05/11/2019 03/11/2024 358,793.04 AUD |
| NAICS |
| Business Justice Justice Other Justice Other Justice |
| CPVS |
| Other community, social and personal services Supports Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
358,793.04 AUD
|
| URL |
|
|
| Share |
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