Contract Details
Title

Freight Transport Plan - 4200282520 Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
22.01.2023
Overview
Contract Award's Details : Freight Transport Plan - 4200282520 TRANSPORT NSW - CORPORATE Printer Billing Charges - Et40039546 Printer Billing Charges - Et40039546 <B>Description :</B>Printing charges <B>Category : </B>(based on UNSPSC) 43212100 - Computer printers <B>Value : </B>180908.00 Contract Award Details : <strong>Contractor Name</strong> : Canon Australia Pty Ltd <strong>ACN</strong> : 005002951 <strong>ABN</strong> : 66 005 002 951 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : BUILDING A THE PARK 5 TALAVERA ROA <strong>Town/City</strong> : MACQUARIE PARK <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2073 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>23-Jan-2023 Australia Contract value : 247,324.00 AUD Contractors : FLEMING JOB HALL 19/12/2022 23/01/2023 31/12/2023 78997133 23/01/2023 TRANSPORT NSW - CORPORATE Address : Contact Name : Wendy Sell moustafa.m.altoukmachy@transport.nsw.gov.au Australia Australia Contract Awards Australia 09/01/2023 31/12/2023 180,908.00 AUD
NAICS
Business Corporate
CPVS
Parts of computers Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables
Contractor
Contract Value
180,908.00 AUD
URL
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