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Contract Details
| Title |
Horkan, Melanie - Cre00004577 - Horkan, Melanie Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.10.2023 | |||
| Overview | Contract Award's Details : Horkan, Melanie - Cre00004577 - Horkan, Melanie DESTINATION NSW Internet Connection for the Igto Sydney Office CN ID: CN3787037 Agency: Inspector-General of Taxation Publish Date: 28-Jun-2021 Category: Components for information technology or broadcasting or telecommunications Contract Period: 14-Jul-2021 to 13-Jul-2024 Contract Value (AUD): $19,641.60 Description: Internet connection for the IGTO Sydney office Procurement Method: Open tender SON ID: SON3713272 Confidentiality - Contract: Yes Confidentiality Reason(s) - Contract: Costing/profit information Confidentiality - Outputs: No Consultancy: No Agency Reference ID: Agency Details Contact Name : Simon Ly Email Address : simon.ly@igt.gov.au Office Postcode : 2000 Supplier Details Name: Vocus Pty Ltd <Br> Postal Address: <Br> Town/City: Canberra International Airport<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 78 127 842 853 <Br> <Br> Australia Contract value : See in details Contractors : HORKAN, MELANIE 04/10/2023 04/10/2023 12/07/2024 77333083 28/06/2021 INSPECTOR-GENERAL OF TAXATION Address : Contact Name : Simon Ly simon.ly@igt.gov.au Australia Australia Contract Awards Australia 28/06/2021 13/07/2024 19,641.60 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Automobiles and Auto Parts
Supply
Airports
Banking-Finance-Insurance
Postal and Courier Services
Roads and Highways-Bridge
Telecommunications
Water and Sanitation
Printing and Publishing
Information Technology-IT
Electricity
Technology Hardware and Equipment
Construction
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
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| Contractor | ||||
| Contract Value |
19,641.60 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Horkan, Melanie - Cre00004577 - Horkan, Melanie Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.10.2023 |
| Overview |
| Contract Award's Details : Horkan, Melanie - Cre00004577 - Horkan, Melanie DESTINATION NSW Internet Connection for the Igto Sydney Office CN ID: CN3787037 Agency: Inspector-General of Taxation Publish Date: 28-Jun-2021 Category: Components for information technology or broadcasting or telecommunications Contract Period: 14-Jul-2021 to 13-Jul-2024 Contract Value (AUD): $19,641.60 Description: Internet connection for the IGTO Sydney office Procurement Method: Open tender SON ID: SON3713272 Confidentiality - Contract: Yes Confidentiality Reason(s) - Contract: Costing/profit information Confidentiality - Outputs: No Consultancy: No Agency Reference ID: Agency Details Contact Name : Simon Ly Email Address : simon.ly@igt.gov.au Office Postcode : 2000 Supplier Details Name: Vocus Pty Ltd <Br> Postal Address: <Br> Town/City: Canberra International Airport<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 78 127 842 853 <Br> <Br> Australia Contract value : See in details Contractors : HORKAN, MELANIE 04/10/2023 04/10/2023 12/07/2024 77333083 28/06/2021 INSPECTOR-GENERAL OF TAXATION Address : Contact Name : Simon Ly simon.ly@igt.gov.au Australia Australia Contract Awards Australia 28/06/2021 13/07/2024 19,641.60 AUD |
| NAICS |
| All Other Telecommunications All Other Telecommunications All Other Telecommunications International Agencies |
| CPVS |
| Office, school and office equipment cleaning services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Airports Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Telecommunications Water and Sanitation Printing and Publishing Information Technology-IT Electricity Technology Hardware and Equipment Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
19,641.60 AUD
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| URL |
|
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| Share |
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