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Contract Details
Title |
Nsw Department of Communities and Justice / Program Management Office (Pmo) Support to the Workplace Transformation (Wpt) - Con_7054 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.04.2023 | |||
Overview | Contract Award's Details : Nsw Department of Communities and Justice / Program Management Office (Pmo) Support to the Workplace Transformation (Wpt) - Con_7054 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Computer Equipment and Accessories CN ID: CN3922441 Agency: Department of Defence Publish Date: 25-Oct-2022 Category: Computer Equipment and Accessories Contract Period: 24-Oct-2022 to 12-May-2023 Contract Value (AUD): $2,147,440.68 Description: Computer Equipment and Accessories Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600042731 Agency Details Contact Name : CIOG - ICTOD Phone : 00 Email Address : CIOG.AUSTENDERADVICE@DEFENCE.GOV.AU Branch : CIOG - ICTOD Division : CIOG Office Postcode : 2600 Supplier Details Name: Hp Pps Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Rhodes<Br> Postcode: 2138<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 16 603 480 628 <Br> <Br> Australia Contract value : 457,471.30 AUD Contractors : ERNST & YOUNG 08/12/2022 19/04/2023 12/05/2023 78729781 25/10/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG ciog.austenderadvice@defence.gov.au Australia Australia Contract Awards Australia 25/10/2022 12/05/2023 2,147,440.68 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,147,440.68 AUD
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URL | ||
Share |
Title |
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Nsw Department of Communities and Justice / Program Management Office (Pmo) Support to the Workplace Transformation (Wpt) - Con_7054 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.04.2023 |
Overview |
Contract Award's Details : Nsw Department of Communities and Justice / Program Management Office (Pmo) Support to the Workplace Transformation (Wpt) - Con_7054 NSW DEPARTMENT OF COMMUNITIES AND JUSTICE Computer Equipment and Accessories CN ID: CN3922441 Agency: Department of Defence Publish Date: 25-Oct-2022 Category: Computer Equipment and Accessories Contract Period: 24-Oct-2022 to 12-May-2023 Contract Value (AUD): $2,147,440.68 Description: Computer Equipment and Accessories Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600042731 Agency Details Contact Name : CIOG - ICTOD Phone : 00 Email Address : CIOG.AUSTENDERADVICE@DEFENCE.GOV.AU Branch : CIOG - ICTOD Division : CIOG Office Postcode : 2600 Supplier Details Name: Hp Pps Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Rhodes<Br> Postcode: 2138<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 16 603 480 628 <Br> <Br> Australia Contract value : 457,471.30 AUD Contractors : ERNST & YOUNG 08/12/2022 19/04/2023 12/05/2023 78729781 25/10/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG ciog.austenderadvice@defence.gov.au Australia Australia Contract Awards Australia 25/10/2022 12/05/2023 2,147,440.68 AUD |
NAICS |
Justice Justice Automotive Parts Other Justice Machinery Colleges Colleges Colleges Management Other Justice Agencies |
CPVS |
Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Other community, social and personal services Supports Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Law and Legal Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,147,440.68 AUD
|
URL |
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Share |
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