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Contract Details
Title |
Provision Of Pavement Materials & Pre-coated Screenings Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 17.10.2017 | |||
Overview | Contract Award's Details : Provision Of Pavement Materials & Pre-coated Screenings Department of Transport and Main Roads 85 George Street, Brisbane, QLD, Australia, 4000 Attn: Sharon Ramsay Phone: OFFICE: (07) 41312507 E-Mail: sharon.l.ramsay@tmr.qld.gov.au Stationery and office supplies agency (defence, including dmo) deed - staples australia pty ltd. Contract Awarded for Stationery and Office Supplies Agency (Defence, Including DMO) Deed - Staples Australia Pty Ltd. Category: Office supplies Contract Period: 19-Dec-2014 to 18-Dec-2017 Contract Value: (AUD)$13168.64 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 480,719.00 AUD Contractors : BOOYAL QUARRIES See in details 18/10/2017 18/12/2017 9185612 15/06/2016 Agency: Department of Defence Contact: Defence.Tenders@Defence.Gov.Au Contact Phone: 00 Branch: Casg Division: Casg Office Postcode: 3006 Address : Australia Australia Contract Awards Australia CN3351042 See in details 18/12/2017 13,168.00 AUD | |||
NAICS | ||||
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Construction, foundation and surface works for highways, roads
Stationery
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Machinery for mining, quarrying, construction equipment
Installation services of mining, quarrying, construction and metallurgy machinery
Staples, tacks, drawing pins
Staples
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
13,168.00 AUD
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URL | ||
Share |
Title |
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Provision Of Pavement Materials & Pre-coated Screenings Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.10.2017 |
Overview |
Contract Award's Details : Provision Of Pavement Materials & Pre-coated Screenings Department of Transport and Main Roads 85 George Street, Brisbane, QLD, Australia, 4000 Attn: Sharon Ramsay Phone: OFFICE: (07) 41312507 E-Mail: sharon.l.ramsay@tmr.qld.gov.au Stationery and office supplies agency (defence, including dmo) deed - staples australia pty ltd. Contract Awarded for Stationery and Office Supplies Agency (Defence, Including DMO) Deed - Staples Australia Pty Ltd. Category: Office supplies Contract Period: 19-Dec-2014 to 18-Dec-2017 Contract Value: (AUD)$13168.64 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 480,719.00 AUD Contractors : BOOYAL QUARRIES See in details 18/10/2017 18/12/2017 9185612 15/06/2016 Agency: Department of Defence Contact: Defence.Tenders@Defence.Gov.Au Contact Phone: 00 Branch: Casg Division: Casg Office Postcode: 3006 Address : Australia Australia Contract Awards Australia CN3351042 See in details 18/12/2017 13,168.00 AUD |
NAICS |
Mining Highway Office Supplies Highway Highway Agencies |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Construction, foundation and surface works for highways, roads Stationery Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Machinery for mining, quarrying, construction equipment Installation services of mining, quarrying, construction and metallurgy machinery Staples, tacks, drawing pins Staples |
UNSPSC |
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Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
Contractor |
Contract Value |
13,168.00 AUD
|
URL |
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Share |
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