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Contract Details
Title |
Nsw Health / Standing Order - not Applicable - Nbm41767131 Australia |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 11.08.2021 | |||
Overview | Contract Award's Details : Nsw Health / Standing Order - not Applicable - Nbm41767131 HEALTHSHARE NSW It Services CN ID: CN3804738 Agency: Department of Home Affairs Publish Date: 13-Aug-2021 Category: Computer services Contract Period: 20-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $1,244,705.00 Description: IT Services 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. ATM ID: SON ID: SON3520963 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0070030035 Agency Details Contact Name : PROCUREMENT & CONTRACTS Phone : Email Address : procurement@homeaffairs.gov.au Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION Office Postcode : 2617 Supplier Details Name: Ibm Australia Ltd <Br> Postal Address: Po Box 401<Br> Town/City: Pennant Hills<Br> Postcode: 1715<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 79 000 024 733 <Br> <Br> Australia Contract value : 214,500.00 AUD Contractors : CLEANAWAY DANIELS SERVICES PTY LTD 01/07/2021 12/08/2021 30/06/2022 77524601 14/08/2021 DEPARTMENT OF HOME AFFAIRS Address : Contact Name : PROCUREMENT & CONTRACTS Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION procurement@homeaffairs.gov.au Australia Australia Contract Awards Australia 13/08/2021 30/06/2022 1,244,705.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,244,705.00 AUD
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URL | ||
Share |
Title |
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Nsw Health / Standing Order - not Applicable - Nbm41767131 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
11.08.2021 |
Overview |
Contract Award's Details : Nsw Health / Standing Order - not Applicable - Nbm41767131 HEALTHSHARE NSW It Services CN ID: CN3804738 Agency: Department of Home Affairs Publish Date: 13-Aug-2021 Category: Computer services Contract Period: 20-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $1,244,705.00 Description: IT Services 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. ATM ID: SON ID: SON3520963 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0070030035 Agency Details Contact Name : PROCUREMENT & CONTRACTS Phone : Email Address : procurement@homeaffairs.gov.au Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION Office Postcode : 2617 Supplier Details Name: Ibm Australia Ltd <Br> Postal Address: Po Box 401<Br> Town/City: Pennant Hills<Br> Postcode: 1715<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 79 000 024 733 <Br> <Br> Australia Contract value : 214,500.00 AUD Contractors : CLEANAWAY DANIELS SERVICES PTY LTD 01/07/2021 12/08/2021 30/06/2022 77524601 14/08/2021 DEPARTMENT OF HOME AFFAIRS Address : Contact Name : PROCUREMENT & CONTRACTS Branch : PROCUREMENT POLICY & IMPROVEMENT Division : PROCUREMENT PROPERTY & CONTRACTS DIVISION procurement@homeaffairs.gov.au Australia Australia Contract Awards Australia 13/08/2021 30/06/2022 1,244,705.00 AUD |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Agencies Metal Can |
CPVS |
Parts of computers Office, school and office equipment cleaning services 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 Services Cement and Asbestos Products Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Construction Materials |
Contractor |
Contract Value |
1,244,705.00 AUD
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URL |
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Share |
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