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Contract Details
Title |
Mcwl00525 – Wyndham P.S – Contractor Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.03.2022 | |||
Overview | Contract Award's Details : Mcwl00525 – Wyndham P.S – Contractor VICTORIAN SCHOOL BUILDING AUTHORITY Vehicle Servicing Equipment CN ID: CN3816028 Agency: Department of Defence Publish Date: 29-Sep-2021 Category: Vehicle servicing equipment Contract Period: 16-Sep-2021 to 14-Apr-2022 Contract Value (AUD): $168,410.00 Description: Vehicle Servicing Equipment Procurement Method: Limited tender Limited Tender Condition: 10.3.e. Additional deliveries by original supplier intended as replacement parts, extensions, or continuation for existing goods or services for compatibility. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: GG2KQQ Agency Details Contact Name : LSD - CGVSPO Email Address : casglsd.austender@defence.gov.au Division : CASG Office Postcode : 4813 Supplier Details Name: Marathon Tyres Pty Ltd <Br> Postal Address: Po Box 301 Hrmc Nsw<Br> Town/City: Hrmc<Br> Postcode: 2310<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 26 082 184 923 <Br> <Br> Australia Contract value : 221,705.00 AUD Contractors : BDH CONSTRUCTIONS PTY LTD 24/01/2022 28/03/2022 14/04/2022 77661521 29/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : LSD - CGVSPO Division : CASG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 29/09/2021 14/04/2022 168,410.00 AUD | |||
NAICS | ||||
CPVS |
Construction, foundation and surface works for highways, roads
Wells construction work
Used tyres
Office, school and office equipment cleaning services
Construction work
Boxes
Parts of other vehicles
Other services
Goods used in construction
Architectural, construction, engineering and inspection services
Postal orders
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
168,410.00 AUD
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URL | ||
Share |
Title |
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Mcwl00525 – Wyndham P.S – Contractor Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.03.2022 |
Overview |
Contract Award's Details : Mcwl00525 – Wyndham P.S – Contractor VICTORIAN SCHOOL BUILDING AUTHORITY Vehicle Servicing Equipment CN ID: CN3816028 Agency: Department of Defence Publish Date: 29-Sep-2021 Category: Vehicle servicing equipment Contract Period: 16-Sep-2021 to 14-Apr-2022 Contract Value (AUD): $168,410.00 Description: Vehicle Servicing Equipment Procurement Method: Limited tender Limited Tender Condition: 10.3.e. Additional deliveries by original supplier intended as replacement parts, extensions, or continuation for existing goods or services for compatibility. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: GG2KQQ Agency Details Contact Name : LSD - CGVSPO Email Address : casglsd.austender@defence.gov.au Division : CASG Office Postcode : 4813 Supplier Details Name: Marathon Tyres Pty Ltd <Br> Postal Address: Po Box 301 Hrmc Nsw<Br> Town/City: Hrmc<Br> Postcode: 2310<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 26 082 184 923 <Br> <Br> Australia Contract value : 221,705.00 AUD Contractors : BDH CONSTRUCTIONS PTY LTD 24/01/2022 28/03/2022 14/04/2022 77661521 29/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : LSD - CGVSPO Division : CASG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 29/09/2021 14/04/2022 168,410.00 AUD |
NAICS |
Construction Machinery Agriculture Agencies Construction Metal Can |
CPVS |
Construction, foundation and surface works for highways, roads Wells construction work Used tyres Office, school and office equipment cleaning services Construction work Boxes Parts of other vehicles Other services Goods used in construction Architectural, construction, engineering and inspection services Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Services Cement and Asbestos Products Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
168,410.00 AUD
|
URL |
|
Share |
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