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Contract Details
| Title |
Vehicle Leasing Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.03.2020 | |||
| Overview | Contract Award's Details : Vehicle Leasing Department Of The Treasury Corporate Services Division 2600 Ict Hardware CN ID: CN3938993 Agency: Department of Defence Publish Date: 10-Jan-2023 Category: Computer Equipment and Accessories Contract Period: 5-Jan-2023 to 24-Feb-2023 Contract Value (AUD): $164,609.50 Description: ICT Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501174107 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 19,478.00 AUD Contractors : SG FLEET AUSTRALIA PTY LTD CBA MAIN TRADING ACCOUNT See in details 04/03/2020 24/02/2023 78968883 11/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 10/01/2023 24/02/2023 164,609.50 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
164,609.50 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Vehicle Leasing Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.03.2020 |
| Overview |
| Contract Award's Details : Vehicle Leasing Department Of The Treasury Corporate Services Division 2600 Ict Hardware CN ID: CN3938993 Agency: Department of Defence Publish Date: 10-Jan-2023 Category: Computer Equipment and Accessories Contract Period: 5-Jan-2023 to 24-Feb-2023 Contract Value (AUD): $164,609.50 Description: ICT Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501174107 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 19,478.00 AUD Contractors : SG FLEET AUSTRALIA PTY LTD CBA MAIN TRADING ACCOUNT See in details 04/03/2020 24/02/2023 78968883 11/01/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 10/01/2023 24/02/2023 164,609.50 AUD |
| NAICS |
| Hardware Automotive Parts Machinery Colleges Colleges Corporate Colleges Agencies |
| CPVS |
| Mains Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Parts of other vehicles Other services Postal orders Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
164,609.50 AUD
|
| URL |
|
|
| Share |
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