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Contract Details
| Title |
Department of Education / Bathroom Refurbishment and Sewer Relining - Hamilton South Public School - Sinsw-23-18260 Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.06.2023 | |||
| Overview | Contract Award's Details : Department of Education / Bathroom Refurbishment and Sewer Relining - Hamilton South Public School - Sinsw-23-18260 DEPARTMENT OF EDUCATION – SINSW Computer Services CN ID: CN3943742 Agency: Department of Defence Publish Date: 2-Feb-2023 Category: Computer services Contract Period: 16-Jan-2023 to 1-Jun-2023 Contract Value (AUD): $109,989.79 Description: Computer Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046411 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Swordfish Computing Pty Ltd (Atf) The Flint Family Trust <Br> Postal Address: <Br> Town/City: Adelaide<Br> Postcode: 5000<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 24 562 402 616 <Br> <Br> Australia Contract value : 469,387.60 AUD Contractors : THE TRUSTEE FOR COMPTON SALAMANDER TRUST 02/05/2023 06/06/2023 01/06/2023 79024931 02/02/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/02/2023 01/06/2023 109,989.79 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
109,989.79 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Bathroom Refurbishment and Sewer Relining - Hamilton South Public School - Sinsw-23-18260 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.06.2023 |
| Overview |
| Contract Award's Details : Department of Education / Bathroom Refurbishment and Sewer Relining - Hamilton South Public School - Sinsw-23-18260 DEPARTMENT OF EDUCATION – SINSW Computer Services CN ID: CN3943742 Agency: Department of Defence Publish Date: 2-Feb-2023 Category: Computer services Contract Period: 16-Jan-2023 to 1-Jun-2023 Contract Value (AUD): $109,989.79 Description: Computer Services Procurement Method: Open tender ATM ID: DTA-487 V4 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600046411 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Swordfish Computing Pty Ltd (Atf) The Flint Family Trust <Br> Postal Address: <Br> Town/City: Adelaide<Br> Postcode: 5000<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 24 562 402 616 <Br> <Br> Australia Contract value : 469,387.60 AUD Contractors : THE TRUSTEE FOR COMPTON SALAMANDER TRUST 02/05/2023 06/06/2023 01/06/2023 79024931 02/02/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 02/02/2023 01/06/2023 109,989.79 AUD |
| NAICS |
| Justice Justice Other Justice Trust Colleges Colleges Trusts Colleges Other Justice Trusts Agencies Funds |
| CPVS |
| Refurbishment work Parts of computers Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Railways-Rail-Railroad Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
109,989.79 AUD
|
| URL |
|
|
| Share |
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