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Contract Details
Title |
Provision of Gardening Services to Halls Creek Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.05.2022 | |||
Overview | Contract Award's Details : Provision of Gardening Services to Halls Creek NORTH REGIONAL TAFE Provision of Leased End-User Computing Equipment CN ID: CN3968886 Agency: Australian War Memorial Publish Date: 26-May-2023 Category: Office equipment rental or leasing services Contract Period: 24-May-2023 to 23-May-2027 Contract Value (AUD): $1,643,861.65 Description: Provision of leased end-user computing equipment Procurement Method: Open tender ATM ID: AWM001041 SON ID: SON3541738 Agency Reference ID: AWM001041 Agency Details Contact Name : Procurement Email Address : procurement@awm.gov.au Office Postcode : 2612 Supplier Details Name: Dell Computer Pty Ltd <Br> Postal Address: Gpo Box 4766<Br> Town/City: Sydney<Br> Postcode: 1044<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 258,821.00 AUD Contractors : MINJARDAHYO (ROBYN CLARE LONG) 19/05/2022 20/05/2022 22/05/2027 79306988 26/05/2023 AUSTRALIAN WAR MEMORIAL Address : Natasha Kousvos Email Address : tenders@awm.gov.au procurement@awm.gov.au Australia Australia Contract Awards Australia 26/05/2023 23/05/2027 1,643,861.65 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,643,861.65 AUD
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URL | ||
Share |
Title |
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Provision of Gardening Services to Halls Creek Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.05.2022 |
Overview |
Contract Award's Details : Provision of Gardening Services to Halls Creek NORTH REGIONAL TAFE Provision of Leased End-User Computing Equipment CN ID: CN3968886 Agency: Australian War Memorial Publish Date: 26-May-2023 Category: Office equipment rental or leasing services Contract Period: 24-May-2023 to 23-May-2027 Contract Value (AUD): $1,643,861.65 Description: Provision of leased end-user computing equipment Procurement Method: Open tender ATM ID: AWM001041 SON ID: SON3541738 Agency Reference ID: AWM001041 Agency Details Contact Name : Procurement Email Address : procurement@awm.gov.au Office Postcode : 2612 Supplier Details Name: Dell Computer Pty Ltd <Br> Postal Address: Gpo Box 4766<Br> Town/City: Sydney<Br> Postcode: 1044<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 258,821.00 AUD Contractors : MINJARDAHYO (ROBYN CLARE LONG) 19/05/2022 20/05/2022 22/05/2027 79306988 26/05/2023 AUSTRALIAN WAR MEMORIAL Address : Natasha Kousvos Email Address : tenders@awm.gov.au procurement@awm.gov.au Australia Australia Contract Awards Australia 26/05/2023 23/05/2027 1,643,861.65 AUD |
NAICS |
Machinery Agencies Metal Can |
CPVS |
Parts of computers Office, school and office equipment cleaning services Boxes Other services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
1,643,861.65 AUD
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URL |
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Share |
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