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Contract Details
Title |
Utilities Services Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 21.06.2022 | |||
Overview | Contract Award's Details : Utilities Services DEPARTMENT OF DEFENCE Fy 2022-23 Subscription CN ID: CN3885511 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 21-Jun-2022 Category: Information services Contract Period: 1-Jul-2022 to 30-Jun-2023 Contract Value (AUD): $45,000.00 Description: FY 2022-23 Subscription Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0041013720 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Finance, Legal & IT Office Postcode : 2601 Supplier Details Name: Foxtel Cable Television Pty Ltd <Br> Postal Address: Po Box 612<Br> Town/City: Moonee Ponds<Br> Postcode: 3039<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 45 069 008 797 <Br> <Br> Australia Contract value : 19,600.00 AUD Contractors : MOUNT ISA CITY COUNCIL 21/06/2022 22/06/2022 30/06/2023 78402363 21/06/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : International Aviation, Technology & Services Australia Australia Contract Awards Australia 21/06/2022 30/06/2023 45,000.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Transportation
Printing and Publishing
Services
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Aviation
Building Material
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Contractor | ||||
Contract Value |
45,000.00 AUD
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URL | ||
Share |
Title |
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Utilities Services Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
21.06.2022 |
Overview |
Contract Award's Details : Utilities Services DEPARTMENT OF DEFENCE Fy 2022-23 Subscription CN ID: CN3885511 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 21-Jun-2022 Category: Information services Contract Period: 1-Jul-2022 to 30-Jun-2023 Contract Value (AUD): $45,000.00 Description: FY 2022-23 Subscription Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0041013720 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Finance, Legal & IT Office Postcode : 2601 Supplier Details Name: Foxtel Cable Television Pty Ltd <Br> Postal Address: Po Box 612<Br> Town/City: Moonee Ponds<Br> Postcode: 3039<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 45 069 008 797 <Br> <Br> Australia Contract value : 19,600.00 AUD Contractors : MOUNT ISA CITY COUNCIL 21/06/2022 22/06/2022 30/06/2023 78402363 21/06/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : International Aviation, Technology & Services Australia Australia Contract Awards Australia 21/06/2022 30/06/2023 45,000.00 AUD |
NAICS |
Regulation and Administration of Communications Regulation and Administration of Communications International Agencies Metal Can |
CPVS |
Cable Office, school and office equipment cleaning services Installation services of radio, television, sound and video equipment Boxes Televisions Other services Cable, wire and related products Cable TV Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Infrastructure Transportation Printing and Publishing Services Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Aviation Building Material |
Contractor |
Contract Value |
45,000.00 AUD
|
URL |
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Share |
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