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Contract Details
| Title |
Inner West Light Rail Vehicle Remediation Deed - Cw2538830 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 12.02.2023 | |||
| Overview | Contract Award's Details : Inner West Light Rail Vehicle Remediation Deed - Cw2538830 TRANSPORT NSW - CORPORATE Technical Services CN ID: CN3992875 Agency: Department of Defence Publish Date: 8-Aug-2023 Category: Military science and research Contract Period: 3-Jul-2023 to 2-Jul-2025 Contract Value (AUD): $285,984.00 Description: Technical Services Procurement Method: Open tender ATM ID: RFT 18147 SON ID: SON3945513 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600056106 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: Chemskill <Br> Postal Address: <Br> Town/City: Melbourne<Br> Postcode: 3004<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 14 007 098 295 <Br> <Br> Australia Contract value : 1.00 AUD Contractors : CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES S.A. 13/02/2023 13/02/2023 02/07/2025 79717253 10/08/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 08/08/2023 02/07/2025 285,984.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
285,984.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Inner West Light Rail Vehicle Remediation Deed - Cw2538830 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 12.02.2023 |
| Overview |
| Contract Award's Details : Inner West Light Rail Vehicle Remediation Deed - Cw2538830 TRANSPORT NSW - CORPORATE Technical Services CN ID: CN3992875 Agency: Department of Defence Publish Date: 8-Aug-2023 Category: Military science and research Contract Period: 3-Jul-2023 to 2-Jul-2025 Contract Value (AUD): $285,984.00 Description: Technical Services Procurement Method: Open tender ATM ID: RFT 18147 SON ID: SON3945513 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600056106 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: Chemskill <Br> Postal Address: <Br> Town/City: Melbourne<Br> Postcode: 3004<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 14 007 098 295 <Br> <Br> Australia Contract value : 1.00 AUD Contractors : CONSTRUCCIONES Y AUXILIAR DE FERROCARRILES S.A. 13/02/2023 13/02/2023 02/07/2025 79717253 10/08/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 08/08/2023 02/07/2025 285,984.00 AUD |
| NAICS |
| Commercial Air Colleges Colleges Corporate Colleges All Other Professional Agencies |
| CPVS |
| Office, school and office equipment cleaning services Research, testing and scientific technical simulator Parts of other vehicles Other services Postal orders Rails Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
285,984.00 AUD
|
| URL |
|
|
| Share |
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