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Contract Details
Title |
Purchase of office chairs. Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 26.06.2016 | |||
Overview | Contract Award's Details : Purchase of office chairs. Agency: Department of Defence Contact: Ap.Reporting@Defence.Gov.Au Contact Phone: 00 Branch: Cfog Accounts Payable Division: Cfo Office Postcode: 2600 Purchase of office chairs. Contract Awarded for Purchase of office chairs. Category: Office furniture Contract Period: 27-Apr-2016 to 30-Jun-2016 Contract Value: (AUD)$39963.00 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 : 39,963.00 AUD Contractors : STURDY COMPONENTS See in details 27/06/2016 30/06/2016 9156852 27/06/2016 Agency: Department of Defence Contact: Ap.Reporting@Defence.Gov.Au Contact Phone: 00 Branch: Cfog Accounts Payable Division: Cfo Office Postcode: 2600 Address : Australia Australia Contract Awards Australia CN3354690 See in details 30/06/2016 39,963.00 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
39,963.00 AUD
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URL | ||
Share |
Title |
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Purchase of office chairs. Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
26.06.2016 |
Overview |
Contract Award's Details : Purchase of office chairs. Agency: Department of Defence Contact: Ap.Reporting@Defence.Gov.Au Contact Phone: 00 Branch: Cfog Accounts Payable Division: Cfo Office Postcode: 2600 Purchase of office chairs. Contract Awarded for Purchase of office chairs. Category: Office furniture Contract Period: 27-Apr-2016 to 30-Jun-2016 Contract Value: (AUD)$39963.00 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 : 39,963.00 AUD Contractors : STURDY COMPONENTS See in details 27/06/2016 30/06/2016 9156852 27/06/2016 Agency: Department of Defence Contact: Ap.Reporting@Defence.Gov.Au Contact Phone: 00 Branch: Cfog Accounts Payable Division: Cfo Office Postcode: 2600 Address : Australia Australia Contract Awards Australia CN3354690 See in details 30/06/2016 39,963.00 AUD |
NAICS |
Furniture Agencies |
CPVS |
Office, school and office equipment cleaning services Chairs |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Furniture 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 |
39,963.00 AUD
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URL |
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Share |
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