Contract Details
Title

Af0013 Marketing Camp. Toa 2022 - Annam Gourmet Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
07.06.2022
Overview
Contract Award's Details : Af0013 Marketing Camp. Toa 2022 - Annam Gourmet AUSTRADE Department of Education / Sylvania Public School - Asphalt Works Play Area - Sinsw-22-13725 Department of Education / Sylvania Public School - Asphalt Works Play Area - Sinsw-22-13725 <B>Description :</B>Asphalt Works Play Area <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>752710.31 Contract Award Details : <strong>Contractor Name</strong> : Jewon Constructions Pty Ltd <strong>ACN</strong> : 142162963 <strong>ABN</strong> : 23 142 162 963 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 113 Eldridge Rd <strong>Town/City</strong> : CONDELL PARK <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2200 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>14-Apr-2022 Australia Contract value : 15,310.53 AUD Contractors : CONG TY TNHH PHAN PHOI SANH DIEU 08/06/2022 08/06/2022 15/06/2022 78269984 16/04/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sydamuprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 14/04/2022 15/06/2022 752,710.31 AUD
NAICS
Business Justice Justice Construction Other Justice Agriculture Other Justice Construction
CPVS
Construction, foundation and surface works for highways, roads Asphalt Wells construction work Business services: law, marketing, consulting, recruitment, printing and security Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
752,710.31 AUD
URL
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