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Contract Details
Title |
Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 14.12.2021 | |||
Overview | Contract Award's Details : Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 DEPARTMENT OF EDUCATION – SINSW Contractor CN ID: CN3811017 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 8-Sep-2021 Category: Personnel recruitment Contract Period: 2-Sep-2021 to 4-Mar-2022 Contract Value (AUD): $74,600.00 Description: Contractor Procurement Method: Open tender ATM ID: SON ID: SON3557594 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008119 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Major Transport & Infrastructure Projects Office Postcode : 2601 Supplier Details Name: Randstad Pty Ltd <Br> Postal Address: Po Box 4640<Br> Town/City: Sydney<Br> Postcode: 2001<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 28 080 275 378 <Br> <Br> Australia Contract value : 218,441.71 AUD Contractors : ALL TRADES GROUP PTY LTD 15/12/2021 15/12/2021 04/03/2022 77610857 09/09/2021 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : Major Transport & Infrastructure Projects Australia Australia Contract Awards Australia 08/09/2021 04/03/2022 74,600.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Building
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Infrastructure
Transportation
Printing and Publishing
Education and Training
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
74,600.00 AUD
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URL | ||
Share |
Title |
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Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
14.12.2021 |
Overview |
Contract Award's Details : Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 DEPARTMENT OF EDUCATION – SINSW Contractor CN ID: CN3811017 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 8-Sep-2021 Category: Personnel recruitment Contract Period: 2-Sep-2021 to 4-Mar-2022 Contract Value (AUD): $74,600.00 Description: Contractor Procurement Method: Open tender ATM ID: SON ID: SON3557594 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008119 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Division : Major Transport & Infrastructure Projects Office Postcode : 2601 Supplier Details Name: Randstad Pty Ltd <Br> Postal Address: Po Box 4640<Br> Town/City: Sydney<Br> Postcode: 2001<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 28 080 275 378 <Br> <Br> Australia Contract value : 218,441.71 AUD Contractors : ALL TRADES GROUP PTY LTD 15/12/2021 15/12/2021 04/03/2022 77610857 09/09/2021 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Division : Major Transport & Infrastructure Projects Australia Australia Contract Awards Australia 08/09/2021 04/03/2022 74,600.00 AUD |
NAICS |
Justice Web Search Portals Justice Other Justice Web Search Portals Other Justice Agencies Metal Can |
CPVS |
Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Library, archives, museums and other cultural services Boxes Radio, television, communication, telecommunication and related equipment Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Transportation Printing and Publishing Education and Training Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
74,600.00 AUD
|
URL |
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Share |
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