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Contract Details
| Title |
Splashdown Event Services Pty Ltd - Cre00004374 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.07.2023 | |||
| Overview | Contract Award's Details : Splashdown Event Services Pty Ltd - Cre00004374 DESTINATION NSW Rugged Travel Case CN ID: CN3984243 Agency: Department of Defence Publish Date: 10-Jul-2023 Category: Electronic hardware and component parts and accessories Contract Period: 20-Jun-2023 to 30-Jun-2023 Contract Value (AUD): $14,872.17 Description: Rugged Travel Case Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000042029014 Agency Details Contact Name : CIOG - ICTDD Phone : 00 Email Address : CIOG.AUSTENDERADVICE@DEFENCE.GOV.AU Branch : CIOG - ICTDD Division : CIOG Office Postcode : 2600 Supplier Details Name: Paypal *Caseman Inc <Br> Postal Address: <Br> Town/City: Poway<Br> Postcode: <Br> State/Territory: Outside Australia<Br> Country: United States<Br> Abn: Exempt <Br> <Br> Australia Contract value : 284,768.00 AUD Contractors : SPLASHDOWN EVENT SERVICES PTY LTD 06/05/2023 19/07/2023 30/06/2023 79534443 10/07/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG ciog.austenderadvice@defence.gov.au Australia Australia Contract Awards Australia 10/07/2023 30/06/2023 14,872.17 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Banking-Finance-Insurance
Postal and Courier Services
Law and Legal
Printing and Publishing
Services
Travel and Tourism
Defence and Security
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Electronics
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| Contractor | ||||
| Contract Value |
14,872.17 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Splashdown Event Services Pty Ltd - Cre00004374 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.07.2023 |
| Overview |
| Contract Award's Details : Splashdown Event Services Pty Ltd - Cre00004374 DESTINATION NSW Rugged Travel Case CN ID: CN3984243 Agency: Department of Defence Publish Date: 10-Jul-2023 Category: Electronic hardware and component parts and accessories Contract Period: 20-Jun-2023 to 30-Jun-2023 Contract Value (AUD): $14,872.17 Description: Rugged Travel Case Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000042029014 Agency Details Contact Name : CIOG - ICTDD Phone : 00 Email Address : CIOG.AUSTENDERADVICE@DEFENCE.GOV.AU Branch : CIOG - ICTDD Division : CIOG Office Postcode : 2600 Supplier Details Name: Paypal *Caseman Inc <Br> Postal Address: <Br> Town/City: Poway<Br> Postcode: <Br> State/Territory: Outside Australia<Br> Country: United States<Br> Abn: Exempt <Br> <Br> Australia Contract value : 284,768.00 AUD Contractors : SPLASHDOWN EVENT SERVICES PTY LTD 06/05/2023 19/07/2023 30/06/2023 79534443 10/07/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG ciog.austenderadvice@defence.gov.au Australia Australia Contract Awards Australia 10/07/2023 30/06/2023 14,872.17 AUD |
| NAICS |
| Hardware Automotive Parts Colleges Colleges Colleges Agencies |
| CPVS |
| Wheels, parts and accessories Office, school and office equipment cleaning services Other services Postal orders Electronic, electromechanical and electrotechnical supplies Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Services Travel and Tourism Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
14,872.17 AUD
|
| URL |
|
|
| Share |
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