Contract Details
Title

Nsw Health / *Invoice 00054335* - Syd42334776 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.10.2021
Overview
Contract Award's Details : Nsw Health / *Invoice 00054335* - Syd42334776 HEALTHSHARE NSW Nsw Health / *Invoice 00054337* - Syd42334574 Nsw Health / *Invoice 00054337* - Syd42334574 <B>Description:</B>Purchase Order Disclosure - Invoice for services <B>Category: </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value: </B>279328.60 Contract Award DetailsContractor Name International Hotel Services Pty Ltd ACN 080511557 ABN 53 080 511 557 Is an Aboriginal or Torres Strait Islander owned business No Street Address 19-25 Marsden Street Town/City CAMPERDOWN State/Territory NSW Postcode 2050 Country AUSTRALIA <B>Publish date: </B>27-Oct-2021 Australia Contract value : 195,430.46 AUD Contractors : INTERNATIONAL HOTEL SERVICES PTY LTD 26/10/2021 28/10/2021 26/10/2021 77757675 28/10/2021 HEALTHSHARE NSW Address : Contact Name : Donald Hazra justine.mcauliffe@health.nsw.gov.au Australia Australia Contract Awards Australia 26/10/2021 26/10/2021 279,328.60 AUD
NAICS
Business Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Direct Life International Highway
CPVS
Other services Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services
Contractor
Contract Value
279,328.60 AUD
URL
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