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Contract Details
| Title |
Purchase of specialised equipment/materials Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.05.2016 | |||
| Overview | Contract Award's Details : Purchase of specialised equipment/materials Agency: Department of Industry, Innovation and Science Contact: Manager Procurement Contact Phone: 02 6276 1929 Contact Email: Procurementinbox@Industry.Gov.Au Branch: Finance And Facilities Branch Division: Corporate Network Offic Ebsco online info package Contract Awarded for EBSCO Online info package Category: Electronic reference material Contract Period: 13-May-2016 to 30-Jun-2017 Contract Value: (AUD)$29066.40 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 55,000.00 AUD Contractors : KR DAVIS LIQUID NITROGEN SUPPLIES See in details 23/05/2016 30/06/2017 9239504 26/05/2016 Agency: Department of Parliamentary Services Contact: Procurement Policy, Compliance & Reporting Contact Phone: 02 6277 5688 Branch: 0001 Office Postcode: 2600 Address : Australia Australia Contract Awards Australia CN3344754 See in details 30/06/2017 29,066.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
29,066.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Purchase of specialised equipment/materials Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.05.2016 |
| Overview |
| Contract Award's Details : Purchase of specialised equipment/materials Agency: Department of Industry, Innovation and Science Contact: Manager Procurement Contact Phone: 02 6276 1929 Contact Email: Procurementinbox@Industry.Gov.Au Branch: Finance And Facilities Branch Division: Corporate Network Offic Ebsco online info package Contract Awarded for EBSCO Online info package Category: Electronic reference material Contract Period: 13-May-2016 to 30-Jun-2017 Contract Value: (AUD)$29066.40 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 55,000.00 AUD Contractors : KR DAVIS LIQUID NITROGEN SUPPLIES See in details 23/05/2016 30/06/2017 9239504 26/05/2016 Agency: Department of Parliamentary Services Contact: Procurement Policy, Compliance & Reporting Contact Phone: 02 6277 5688 Branch: 0001 Office Postcode: 2600 Address : Australia Australia Contract Awards Australia CN3344754 See in details 30/06/2017 29,066.00 AUD |
| NAICS |
| Corporate Agencies |
| CPVS |
| Networks Networking, Internet and intranet software development services Networking, Internet and intranet software package Liquid nitrogen Other services Electronic, electromechanical and electrotechnical supplies |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics |
| Contractor |
| Contract Value |
|
29,066.00 AUD
|
| URL |
|
|
| Share |
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