Contract Details
Title

Travel expenses Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
30.11.2015
Overview
Contract Award's Details : Travel expenses Agency: Department of Defence Contact: Hqjoc.Procurementenquiries@Defence.Gov.Au Contact Phone: 00 Branch: Joc Headquarters Joint Operations Command Division: Joc Office Postcode: 2609 Travel expenses Contract Awarded for Travel Expenses Category: System administrators Contract Period: 20-Nov-2015 to 30-Jun-2018 Contract Value: (AUD)$50000.00 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 50,000.00 AUD Contractors : CALYTRIX TECHNOLOGIES PTY LTD See in details 01/12/2015 30/06/2018 8618379 01/12/2015 Agency: Department of Defence Contact: Hqjoc.Procurementenquiries@Defence.Gov.Au Contact Phone: 00 Branch: Joc Headquarters Joint Operations Command Division: Joc Office Postcode: 2609 Address : Australia Australia Contract Awards Australia CN3307974 See in details 30/06/2018 50,000.00 AUD
NAICS
Agencies
CPVS
System, storage and content management software package Command, control, communication systems Command, control, communication and computer systems System, storage and content management software development services
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Travel and Tourism Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
50,000.00 AUD
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