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Contract Details
| Title |
Department of Education / Belmont High School - Roof Replacement Block B - Sinsw-21-12371 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.01.2022 | |||
| Overview | Contract Award's Details : Department of Education / Belmont High School - Roof Replacement Block B - Sinsw-21-12371 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Covid 19 - Gpal Cc450180 Accommodation Lease for Mascot Invoice 16272652 - Spec Servs Oth Pat Accom - Syd43141671 Nsw Health / Covid 19 - Gpal Cc450180 Accommodation Lease for Mascot Invoice 16272652 - Spec Servs Oth Pat Accom - Syd43141671 <B>Description:</B>Purchase Order Disclosure - COVID 19 - GPAL CC450180 ACCOMMODATION LEASE FOR MASCOT Invoice 16272652 - Spec Servs Oth Pat Accom <B>Category: </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value: </B>415555.00 Contract Award DetailsContractor Name Meriton Property Services Pty Ltd ACN 115511281 ABN 69 115 511 281 Is an Aboriginal or Torres Strait Islander owned business No Street Address Level 11 528 Kent Street Town/City SYDNEY State/Territory NSW Postcode 2000 Country AUSTRALIA <B>Publish date: </B>22-Feb-2022 Australia Contract value : 505,094.26 AUD Contractors : ADVANCED BUILDING PTY LTD 01/02/2022 01/02/2022 21/02/2022 78156732 24/02/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra james.iorfino@health.nsw.gov.au Australia Australia Contract Awards Australia 21/02/2022 21/02/2022 415,555.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Healthcare and Medicine
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Cement and Asbestos Products
Education and Training
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Healthcare Equipment and Services
Construction Materials
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| Contractor | ||||
| Contract Value |
415,555.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Belmont High School - Roof Replacement Block B - Sinsw-21-12371 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.01.2022 |
| Overview |
| Contract Award's Details : Department of Education / Belmont High School - Roof Replacement Block B - Sinsw-21-12371 DEPARTMENT OF EDUCATION – SINSW Nsw Health / Covid 19 - Gpal Cc450180 Accommodation Lease for Mascot Invoice 16272652 - Spec Servs Oth Pat Accom - Syd43141671 Nsw Health / Covid 19 - Gpal Cc450180 Accommodation Lease for Mascot Invoice 16272652 - Spec Servs Oth Pat Accom - Syd43141671 <B>Description:</B>Purchase Order Disclosure - COVID 19 - GPAL CC450180 ACCOMMODATION LEASE FOR MASCOT Invoice 16272652 - Spec Servs Oth Pat Accom <B>Category: </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value: </B>415555.00 Contract Award DetailsContractor Name Meriton Property Services Pty Ltd ACN 115511281 ABN 69 115 511 281 Is an Aboriginal or Torres Strait Islander owned business No Street Address Level 11 528 Kent Street Town/City SYDNEY State/Territory NSW Postcode 2000 Country AUSTRALIA <B>Publish date: </B>22-Feb-2022 Australia Contract value : 505,094.26 AUD Contractors : ADVANCED BUILDING PTY LTD 01/02/2022 01/02/2022 21/02/2022 78156732 24/02/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra james.iorfino@health.nsw.gov.au Australia Australia Contract Awards Australia 21/02/2022 21/02/2022 415,555.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Highway Highway Direct Insurance (except Life Direct Life Highway |
| CPVS |
| Roof Blocks Accommodation, building and window cleaning services 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 Cement and Asbestos Products Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Construction Materials |
| Contractor |
| Contract Value |
|
415,555.00 AUD
|
| URL |
|
|
| Share |
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