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Contract Details
| Title |
Contract Labour Hire - Accounts Payable Officer Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.12.2021 | |||
| Overview | Contract Award's Details : Contract Labour Hire - Accounts Payable Officer BUREAU OF METEOROLOGY Training Aid Components CN ID: CN3867704 Agency: Department of Defence Publish Date: 27-Apr-2022 Category: Rubber and elastomers Contract Period: 29-Mar-2022 to 31-May-2022 Contract Value (AUD): $11,897.77 Description: Training Aid Components Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000037573581 Agency Details Contact Name : Army Forces Command Phone : 00 Email Address : FORCOMD.BUSINESS.MANAGEMENT@DEFENCE.GOV.AU Branch : Army Forces Command Division : ARMY Office Postcode : 2021 Supplier Details Name: Epol Pty Ltd <Br> Postal Address: <Br> Town/City: Keysborough<Br> Postcode: 3173<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 67 109 221 249 <Br> <Br> Australia Contract value : 70,686.00 AUD Contractors : DFP RECRUITMENT SERVICES PTY LTD 09/12/2021 10/12/2021 31/05/2022 78289536 27/04/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG forcomd.business.management@defence.gov.au Australia Australia Contract Awards Australia 27/04/2022 31/05/2022 11,897.77 AUD | |||
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
11,897.77 AUD
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URL | ||
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Australia
| Title |
|---|
Contract Labour Hire - Accounts Payable Officer Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.12.2021 |
| Overview |
| Contract Award's Details : Contract Labour Hire - Accounts Payable Officer BUREAU OF METEOROLOGY Training Aid Components CN ID: CN3867704 Agency: Department of Defence Publish Date: 27-Apr-2022 Category: Rubber and elastomers Contract Period: 29-Mar-2022 to 31-May-2022 Contract Value (AUD): $11,897.77 Description: Training Aid Components Procurement Method: Limited tender ATM ID: Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: VisaANZ0000037573581 Agency Details Contact Name : Army Forces Command Phone : 00 Email Address : FORCOMD.BUSINESS.MANAGEMENT@DEFENCE.GOV.AU Branch : Army Forces Command Division : ARMY Office Postcode : 2021 Supplier Details Name: Epol Pty Ltd <Br> Postal Address: <Br> Town/City: Keysborough<Br> Postcode: 3173<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 67 109 221 249 <Br> <Br> Australia Contract value : 70,686.00 AUD Contractors : DFP RECRUITMENT SERVICES PTY LTD 09/12/2021 10/12/2021 31/05/2022 78289536 27/04/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG forcomd.business.management@defence.gov.au Australia Australia Contract Awards Australia 27/04/2022 31/05/2022 11,897.77 AUD |
| NAICS |
| Colleges Colleges Colleges Agencies |
| CPVS |
| Training, workout or aerobic services Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Plastic and Rubber Education and Training Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
11,897.77 AUD
|
| URL |
|
|
| Share |
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