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Contract Details
Title |
Cctv repairs Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.08.2015 | |||
Overview | Contract Award's Details : Cctv repairs Agency: Department of Immigration and Border Protection Contact: Procurement & Contracts Contact Email: Procurement@Border.Gov.Au Branch: Procurement & Contracts Division: Corporate Support Division: Office Postcode: 0020 Provision of software maintenance and support Contract Awarded for Provision of Software Maintenance and Support Category: Software maintenance and support Contract Period: 15-Sep-2015 to 31-Dec-2015 Contract Value: (AUD)$23100.00 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 : 180,000.00 AUD Contractors : MARYJAMES PTY LTD See in details 26/08/2015 31/12/2015 9915742 31/08/2015 Agency: Department of Foreign Affairs and Trade Contact: Corporate Procurement Operations Section Contact Email: Corporatecontracts@Dfat.Gov.Au Branch: Cvb Division: Acd Office Postcode: 0221 Address : Australia Australia Contract Awards Australia CN3289332 See in details 31/12/2015 23,100.00 AUD | |||
NAICS | ||||
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment
Sections
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Supports
Repair, maintenance and associated services related to roads and other equipment
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,100.00 AUD
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URL | ||
Share |
Title |
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Cctv repairs Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.08.2015 |
Overview |
Contract Award's Details : Cctv repairs Agency: Department of Immigration and Border Protection Contact: Procurement & Contracts Contact Email: Procurement@Border.Gov.Au Branch: Procurement & Contracts Division: Corporate Support Division: Office Postcode: 0020 Provision of software maintenance and support Contract Awarded for Provision of Software Maintenance and Support Category: Software maintenance and support Contract Period: 15-Sep-2015 to 31-Dec-2015 Contract Value: (AUD)$23100.00 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 : 180,000.00 AUD Contractors : MARYJAMES PTY LTD See in details 26/08/2015 31/12/2015 9915742 31/08/2015 Agency: Department of Foreign Affairs and Trade Contact: Corporate Procurement Operations Section Contact Email: Corporatecontracts@Dfat.Gov.Au Branch: Cvb Division: Acd Office Postcode: 0221 Address : Australia Australia Contract Awards Australia CN3289332 See in details 31/12/2015 23,100.00 AUD |
NAICS |
Corporate Agencies |
CPVS |
Repair, maintenance and associated services related to aircraft and other equipment Sections Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Supports Repair, maintenance and associated services related to roads and other equipment Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
23,100.00 AUD
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URL |
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Share |
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