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Contract Details
Title |
Department of Education / Sutherland Public School - Resurfacing Playground & Carpark - Sinsw-22-13272 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.04.2022 | |||
Overview | Contract Award's Details : Department of Education / Sutherland Public School - Resurfacing Playground & Carpark - Sinsw-22-13272 DEPARTMENT OF EDUCATION – SINSW Digital Project Advisors (1) CN ID: CN3867355 Agency: Australian Financial Security Authority Publish Date: 26-Apr-2022 Category: Personnel recruitment Contract Period: 11-Apr-2022 to 30-Jun-2022 Contract Value (AUD): $32,432.84 Description: Digital Project Advisors (1) Procurement Method: Open tender ATM ID: DH1358 SON ID: SON3557594 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: SCO001525-0 Agency Details Contact Name : Procurement Phone : 02-61963646 Email Address : Procurement@afsa.gov.au Branch : Finance Division : Corporate Services Office Postcode : 2600 Supplier Details Name: Randstad Pty Ltd <Br> Postal Address: Gpo Box 4640<Br> Town/City: Sydney<Br> Postcode: 2000<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 28 080 275 378 <Br> <Br> Australia Contract value : 636,372.00 AUD Contractors : ADONIS BUILDING & MAINTENANCE SERVICES PTY LTD 01/05/2022 26/04/2022 30/06/2022 78287512 27/04/2022 AUSTRALIAN FINANCIAL SECURITY AUTHORITY Address : Contact Name : AFSA Procurement procurement@afsa.gov.au Australia Australia Contract Awards Australia 26/04/2022 30/06/2022 32,432.84 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
32,432.84 AUD
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URL | ||
Share |
Title |
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Department of Education / Sutherland Public School - Resurfacing Playground & Carpark - Sinsw-22-13272 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.04.2022 |
Overview |
Contract Award's Details : Department of Education / Sutherland Public School - Resurfacing Playground & Carpark - Sinsw-22-13272 DEPARTMENT OF EDUCATION – SINSW Digital Project Advisors (1) CN ID: CN3867355 Agency: Australian Financial Security Authority Publish Date: 26-Apr-2022 Category: Personnel recruitment Contract Period: 11-Apr-2022 to 30-Jun-2022 Contract Value (AUD): $32,432.84 Description: Digital Project Advisors (1) Procurement Method: Open tender ATM ID: DH1358 SON ID: SON3557594 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: SCO001525-0 Agency Details Contact Name : Procurement Phone : 02-61963646 Email Address : Procurement@afsa.gov.au Branch : Finance Division : Corporate Services Office Postcode : 2600 Supplier Details Name: Randstad Pty Ltd <Br> Postal Address: Gpo Box 4640<Br> Town/City: Sydney<Br> Postcode: 2000<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 28 080 275 378 <Br> <Br> Australia Contract value : 636,372.00 AUD Contractors : ADONIS BUILDING & MAINTENANCE SERVICES PTY LTD 01/05/2022 26/04/2022 30/06/2022 78287512 27/04/2022 AUSTRALIAN FINANCIAL SECURITY AUTHORITY Address : Contact Name : AFSA Procurement procurement@afsa.gov.au Australia Australia Contract Awards Australia 26/04/2022 30/06/2022 32,432.84 AUD |
NAICS |
Justice Securities Justice Other Justice Corporate Other Justice Agencies Metal Can |
CPVS |
Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Boxes Other services Resurfacing works Security, fire-fighting, police and defence equipment Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Security Services Banking-Finance-Insurance Postal and Courier Services Services Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
32,432.84 AUD
|
URL |
|
Share |
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