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Contract Details
| Title |
Nsw Health / Standing Order - not Applicable - Hne42100153 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 26.09.2021 | |||
| Overview | Contract Award's Details : Nsw Health / Standing Order - not Applicable - Hne42100153 HEALTHSHARE NSW Catering Services CN ID: CN3819045 Agency: Department of Defence Publish Date: 13-Oct-2021 Category: Food and Beverage Products Contract Period: 1-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $13,199.46 Description: Catering Services Procurement Method: Open tender SON ID: SON3423615 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 1909537692 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Dick Stone Pty. Limited <Br> Postal Address: <Br> Town/City: Regents Park<Br> Postcode: 2143<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 48 000 132 329 <Br> <Br> Australia Contract value : 880,000.00 AUD Contractors : SUEZ RECYCLING & RECOVERY PTY LTD 01/07/2021 27/09/2021 30/06/2022 77722962 16/10/2021 DEPARTMENT OF DEFENCE Address : Contact Name : Navy Fleet Command Branch : Navy Fleet Command Division : NAVY navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 13/10/2021 30/06/2022 13,199.46 AUD | |||
| NAICS | ||||
| CPVS |
Beverages, tobacco and related products
Office, school and office equipment cleaning services
Command, control, communication systems
Command, control, communication and computer systems
Food, beverage and tobacco-processing machinery
Food, beverages, tobacco and related products
Other services
Postal orders
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,199.46 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Standing Order - not Applicable - Hne42100153 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 26.09.2021 |
| Overview |
| Contract Award's Details : Nsw Health / Standing Order - not Applicable - Hne42100153 HEALTHSHARE NSW Catering Services CN ID: CN3819045 Agency: Department of Defence Publish Date: 13-Oct-2021 Category: Food and Beverage Products Contract Period: 1-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $13,199.46 Description: Catering Services Procurement Method: Open tender SON ID: SON3423615 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 1909537692 Agency Details Contact Name : Navy Fleet Command Phone : 00 Email Address : NAVY.FLEETCOMMAND@DEFENCE.GOV.AU Branch : Navy Fleet Command Division : NAVY Office Postcode : 2000 Supplier Details Name: Dick Stone Pty. Limited <Br> Postal Address: <Br> Town/City: Regents Park<Br> Postcode: 2143<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 48 000 132 329 <Br> <Br> Australia Contract value : 880,000.00 AUD Contractors : SUEZ RECYCLING & RECOVERY PTY LTD 01/07/2021 27/09/2021 30/06/2022 77722962 16/10/2021 DEPARTMENT OF DEFENCE Address : Contact Name : Navy Fleet Command Branch : Navy Fleet Command Division : NAVY navy.fleetcommand@defence.gov.au Australia Australia Contract Awards Australia 13/10/2021 30/06/2022 13,199.46 AUD |
| NAICS |
| Other Direct Insurance (except Life Brick Brick Direct Insurance (except Life Direct Life Agencies |
| CPVS |
| Beverages, tobacco and related products Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products 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 Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
13,199.46 AUD
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| URL |
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| Share |
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