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Contract Details
Title |
Ammunition 308 130Gr - Proc0247 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 16.09.2021 | |||
Overview | Contract Award's Details : Ammunition 308 130Gr - Proc0247 NATIONAL PARKS & WILDLIFE SERVICE Printing Requirements CN ID: CN3797843 Agency: Office of the Official Secretary to the Governor-General Publish Date: 22-Jul-2021 Category: Printer and facsimile and photocopier supplies Contract Period: 1-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $12,000.00 Description: Printing Requirements Procurement Method: Open tender SON ID: SON3390763 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: PO20220010 Agency Details Contact Name : Kerry Cox Phone : 02 6283 3624 Email Address : kerry.cox@gg.gov.au Branch : People & Services Office Postcode : 2600 Supplier Details Name: Fujifilm Business Innovation Australia Pty Ltd <Br> Postal Address: Po Box 1144<Br> Town/City: Fyshwick<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 63 000 341 819 <Br> <Br> Australia Contract value : 272,690.00 AUD Contractors : BERETTA AUSTRALIA PTY LTD 01/09/2021 17/09/2021 30/06/2022 77434019 23/07/2021 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Address : Contact Name : Kerry Cox Branch : People & Services kerry.cox@gg.gov.au Australia Australia Contract Awards Australia 22/07/2021 30/06/2022 12,000.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
12,000.00 AUD
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URL | ||
Share |
Title |
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Ammunition 308 130Gr - Proc0247 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
16.09.2021 |
Overview |
Contract Award's Details : Ammunition 308 130Gr - Proc0247 NATIONAL PARKS & WILDLIFE SERVICE Printing Requirements CN ID: CN3797843 Agency: Office of the Official Secretary to the Governor-General Publish Date: 22-Jul-2021 Category: Printer and facsimile and photocopier supplies Contract Period: 1-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $12,000.00 Description: Printing Requirements Procurement Method: Open tender SON ID: SON3390763 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: PO20220010 Agency Details Contact Name : Kerry Cox Phone : 02 6283 3624 Email Address : kerry.cox@gg.gov.au Branch : People & Services Office Postcode : 2600 Supplier Details Name: Fujifilm Business Innovation Australia Pty Ltd <Br> Postal Address: Po Box 1144<Br> Town/City: Fyshwick<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 63 000 341 819 <Br> <Br> Australia Contract value : 272,690.00 AUD Contractors : BERETTA AUSTRALIA PTY LTD 01/09/2021 17/09/2021 30/06/2022 77434019 23/07/2021 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Address : Contact Name : Kerry Cox Branch : People & Services kerry.cox@gg.gov.au Australia Australia Contract Awards Australia 22/07/2021 30/06/2022 12,000.00 AUD |
NAICS |
Business Agencies Metal Can |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Ammunition Office, school and office equipment cleaning services Photocopiers Boxes Other services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Services Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
12,000.00 AUD
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URL |
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Share |
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