Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Department of Education / Monaro High School – Boob Roof - Sinsw-22-15337 Australia |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Department of Education / Monaro High School – Boob Roof - Sinsw-22-15337 DEPARTMENT OF EDUCATION – SINSW Electronic Reference Material CN ID: CN3814599 Agency: Department of Defence Publish Date: 23-Sep-2021 Category: Electronic reference material Contract Period: 1-Jan-2022 to 31-Jan-2023 Contract Value (AUD): $88,805.96 Description: Electronic Reference Material Procurement Method: Limited tender Limited Tender Condition: 10.3.d.ii. Supply by particular business: with no reasonable alternative or substitute: to protect exclusive rights or proprietary information. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501139635 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: Ebsco Australia Subscripton Services <Br> Postal Address: <Br> Town/City: Nth Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 51 002 260 602 <Br> <Br> Australia Contract value : 1,153,528.86 AUD Contractors : FITZMOORE GROUP PTY LTD 01/11/2022 16/11/2022 31/01/2023 77655341 24/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 23/09/2021 31/01/2023 88,805.96 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
88,805.96 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Monaro High School – Boob Roof - Sinsw-22-15337 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Department of Education / Monaro High School – Boob Roof - Sinsw-22-15337 DEPARTMENT OF EDUCATION – SINSW Electronic Reference Material CN ID: CN3814599 Agency: Department of Defence Publish Date: 23-Sep-2021 Category: Electronic reference material Contract Period: 1-Jan-2022 to 31-Jan-2023 Contract Value (AUD): $88,805.96 Description: Electronic Reference Material Procurement Method: Limited tender Limited Tender Condition: 10.3.d.ii. Supply by particular business: with no reasonable alternative or substitute: to protect exclusive rights or proprietary information. Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501139635 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: Ebsco Australia Subscripton Services <Br> Postal Address: <Br> Town/City: Nth Sydney<Br> Postcode: 2060<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 51 002 260 602 <Br> <Br> Australia Contract value : 1,153,528.86 AUD Contractors : FITZMOORE GROUP PTY LTD 01/11/2022 16/11/2022 31/01/2023 77655341 24/09/2021 DEPARTMENT OF DEFENCE Address : Contact Name : DST Group Branch : DST Group Division : DSTG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 23/09/2021 31/01/2023 88,805.96 AUD |
| NAICS |
| Business Agencies |
| CPVS |
| Roof Office, school and office equipment cleaning services Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Services Education and Training Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
|
88,805.96 AUD
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts