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Contract Details
Title |
Covid19 Vaccine Strategy Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 27.07.2021 | |||
Overview | Contract Award's Details : Covid19 Vaccine Strategy DEPARTMENT OF HEALTH Contractor CN ID: CN3799336 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 27-Jul-2021 Category: Computer services Contract Period: 5-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $348,480.00 Description: Contractor Procurement Method: Open tender ATM ID: SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008012 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Branch : Information Services Division : Corporate Services Office Postcode : 2601 Supplier Details Name: Finite Group Apac Pty. Ltd. <Br> Postal Address: Level 6, 14 Moore St<Br> Town/City: Canberra City<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 43 085 406 300 <Br> <Br> Australia Contract value : 75,000.00 AUD Contractors : UNIVERSITY OF TECHNOLOGY SYDNEY 27/07/2021 28/07/2021 30/06/2022 77449532 28/07/2021 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Branch : Information Services Division : Corporate Services Australia Australia Contract Awards Australia 27/07/2021 30/06/2022 348,480.00 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
Services
Electricity
Construction
Consultancy
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Building Material
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Contractor | ||||
Contract Value |
348,480.00 AUD
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URL | ||
Share |
Title |
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Covid19 Vaccine Strategy Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
27.07.2021 |
Overview |
Contract Award's Details : Covid19 Vaccine Strategy DEPARTMENT OF HEALTH Contractor CN ID: CN3799336 Agency: Department of Infrastructure, Transport, Regional Development and Communications Publish Date: 27-Jul-2021 Category: Computer services Contract Period: 5-Jul-2021 to 30-Jun-2022 Contract Value (AUD): $348,480.00 Description: Contractor Procurement Method: Open tender ATM ID: SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042008012 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Branch : Information Services Division : Corporate Services Office Postcode : 2601 Supplier Details Name: Finite Group Apac Pty. Ltd. <Br> Postal Address: Level 6, 14 Moore St<Br> Town/City: Canberra City<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 43 085 406 300 <Br> <Br> Australia Contract value : 75,000.00 AUD Contractors : UNIVERSITY OF TECHNOLOGY SYDNEY 27/07/2021 28/07/2021 30/06/2022 77449532 28/07/2021 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS Address : Contact Name : CONTACT OFFICER Branch : Information Services Division : Corporate Services Australia Australia Contract Awards Australia 27/07/2021 30/06/2022 348,480.00 AUD |
NAICS |
Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Corporate Colleges Agencies |
CPVS |
General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Parts of computers Office, school and office equipment cleaning services Vaccines Other services 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 Services Electricity Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
Contractor |
Contract Value |
348,480.00 AUD
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URL |
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Share |
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