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Contract Details
| Title |
Department of Education / nowra Hill Public School: Admin Upgrade - Sinsw-22-16158 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.12.2022 | |||
| Overview | Contract Award's Details : Department of Education / nowra Hill Public School: Admin Upgrade - Sinsw-22-16158 DEPARTMENT OF EDUCATION – SINSW Freight Services CN ID: CN3925658 Agency: Department of Defence Publish Date: 8-Nov-2022 Category: Freight forwarders services Contract Period: 4-Nov-2022 to 28-Feb-2023 Contract Value (AUD): $65,587.03 Description: Freight Services Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600043357 Agency Details Contact Name : LSD - SMSPO Phone : 00 Email Address : CASGLSD.AUSTENDER@DEFENCE.GOV.AU Branch : LSD - SMSPO Division : CASG Office Postcode : 3006 Supplier Details Name: Babcock Pty Ltd <Br> Postal Address: <Br> Town/City: Adelaide<Br> Postcode: 5000<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 32 050 019 817 <Br> <Br> Australia Contract value : 580,974.46 AUD Contractors : BALLIANA CONSTRUCTIONS PTY LTD 12/12/2022 12/12/2022 28/02/2023 78785810 16/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 08/11/2022 28/02/2023 65,587.03 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
65,587.03 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / nowra Hill Public School: Admin Upgrade - Sinsw-22-16158 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.12.2022 |
| Overview |
| Contract Award's Details : Department of Education / nowra Hill Public School: Admin Upgrade - Sinsw-22-16158 DEPARTMENT OF EDUCATION – SINSW Freight Services CN ID: CN3925658 Agency: Department of Defence Publish Date: 8-Nov-2022 Category: Freight forwarders services Contract Period: 4-Nov-2022 to 28-Feb-2023 Contract Value (AUD): $65,587.03 Description: Freight Services Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600043357 Agency Details Contact Name : LSD - SMSPO Phone : 00 Email Address : CASGLSD.AUSTENDER@DEFENCE.GOV.AU Branch : LSD - SMSPO Division : CASG Office Postcode : 3006 Supplier Details Name: Babcock Pty Ltd <Br> Postal Address: <Br> Town/City: Adelaide<Br> Postcode: 5000<Br> State/Territory: Sa<Br> Country: Australia<Br> Abn: 32 050 019 817 <Br> <Br> Australia Contract value : 580,974.46 AUD Contractors : BALLIANA CONSTRUCTIONS PTY LTD 12/12/2022 12/12/2022 28/02/2023 78785810 16/11/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG casglsd.austender@defence.gov.au Australia Australia Contract Awards Australia 08/11/2022 28/02/2023 65,587.03 AUD |
| NAICS |
| Justice Justice Construction Other Justice Colleges Colleges Agriculture Colleges Other Justice Agencies Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Other services Goods used in construction Architectural, construction, engineering and inspection 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 Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
65,587.03 AUD
|
| URL |
|
|
| Share |
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