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Contract Details
Title |
Dural Public School, Pennant Hills Public School And West Pennant Hills Public School Roof Replacement Project Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.05.2019 | |||
Overview | Contract Award's Details : Dural Public School, Pennant Hills Public School And West Pennant Hills Public School Roof Replacement Project Department Of Education – Sinsw, Attn: Anthony Protich Email Address: Ns.Amu@Det.Nsw.Edu.Au Sydney Metro Delivery Office - People And Business Operations Improvement Work Contract awarded for Sydney metro delivery office - people and business operations improvement work Australia Contract value : 887,164.00 AUD Contractors : MURPHYS REMEDIAL BUILDERS PTY LTD See in details 03/05/2019 03/08/2019 13221867 03/05/2019 Sydney Metro, nAttn: Sam Field n02 8265 6280 Address : Australia Australia Contract Awards Australia 4200073119 See in details 03/08/2019 321,475.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
321,475.00 AUD
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URL | ||
Share |
Title |
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Dural Public School, Pennant Hills Public School And West Pennant Hills Public School Roof Replacement Project Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.05.2019 |
Overview |
Contract Award's Details : Dural Public School, Pennant Hills Public School And West Pennant Hills Public School Roof Replacement Project Department Of Education – Sinsw, Attn: Anthony Protich Email Address: Ns.Amu@Det.Nsw.Edu.Au Sydney Metro Delivery Office - People And Business Operations Improvement Work Contract awarded for Sydney metro delivery office - people and business operations improvement work Australia Contract value : 887,164.00 AUD Contractors : MURPHYS REMEDIAL BUILDERS PTY LTD See in details 03/05/2019 03/08/2019 13221867 03/05/2019 Sydney Metro, nAttn: Sam Field n02 8265 6280 Address : Australia Australia Contract Awards Australia 4200073119 See in details 03/08/2019 321,475.00 AUD |
NAICS |
Business Justice Justice Other Justice Other Justice |
CPVS |
Roof Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Cement and Asbestos Products Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
Contractor |
Contract Value |
321,475.00 AUD
|
URL |
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Share |
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