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Contract Details
Title |
Provision of Office Furniture Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.04.2023 | |||
Overview | Contract Award's Details : Provision of Office Furniture AUSTRALIAN NATIONAL AUDIT OFFICE Department of Education / Mount Annan Public School - Amu Pmw_ Prepare and Paint (2022) - Sinsw-22-15881 Department of Education / Mount Annan Public School - Amu Pmw_ Prepare and Paint (2022) - Sinsw-22-15881 <B>Description :</B>AMU PMW_ Prepare and Paint (2022) <B>Category : </B>(based on UNSPSC)Facility maintenance <B>Value : </B>268042.50 Contract Award Details : <strong>Contractor Name</strong> : All Trades Group Pty Ltd <strong>ACN</strong> : 164376603 <strong>ABN</strong> : 65 164 376 603 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Unit 2, 171-173 Kingsgrove Road <strong>Town/City</strong> : Kingsgrove <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2208 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>17-Apr-2023 Australia Contract value : 62,480.00 AUD Contractors : NINETWOFIVE INTERIORS PTY LTD 17/04/2023 17/04/2023 30/06/2023 79225779 17/04/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE swsr.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 08/03/2023 30/06/2023 268,042.50 AUD | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Paints
Paints, varnishes and mastics
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
268,042.50 AUD
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URL | ||
Share |
Title |
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Provision of Office Furniture Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.04.2023 |
Overview |
Contract Award's Details : Provision of Office Furniture AUSTRALIAN NATIONAL AUDIT OFFICE Department of Education / Mount Annan Public School - Amu Pmw_ Prepare and Paint (2022) - Sinsw-22-15881 Department of Education / Mount Annan Public School - Amu Pmw_ Prepare and Paint (2022) - Sinsw-22-15881 <B>Description :</B>AMU PMW_ Prepare and Paint (2022) <B>Category : </B>(based on UNSPSC)Facility maintenance <B>Value : </B>268042.50 Contract Award Details : <strong>Contractor Name</strong> : All Trades Group Pty Ltd <strong>ACN</strong> : 164376603 <strong>ABN</strong> : 65 164 376 603 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Unit 2, 171-173 Kingsgrove Road <strong>Town/City</strong> : Kingsgrove <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2208 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>17-Apr-2023 Australia Contract value : 62,480.00 AUD Contractors : NINETWOFIVE INTERIORS PTY LTD 17/04/2023 17/04/2023 30/06/2023 79225779 17/04/2023 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE swsr.amu_tenders@det.nsw.edu.au Australia Australia Contract Awards Australia 08/03/2023 30/06/2023 268,042.50 AUD |
NAICS |
Business Paint Justice Paint Furniture Justice Automotive Body Automotive Body Other Justice Paint Other Justice |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Paints Paints, varnishes and mastics Dates |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Furniture Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Infrastructure Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
268,042.50 AUD
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URL |
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Share |
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