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Contract Details
Title |
Multimodal Digital Screens Deployment Project - 4200310518 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 15.08.2023 | |||
Overview | Contract Award's Details : Multimodal Digital Screens Deployment Project - 4200310518 TRANSPORT NSW - CORPORATE Ict Procurement Course CN ID: CN3994165 Agency: Attorney-General's Department Publish Date: 11-Aug-2023 Category: Workplace safety training aids and materials Contract Period: 27-Jul-2023 to 31-Dec-2023 Contract Value (AUD): $10,533.20 Description: ICT procurement course Procurement Method: Open tender ATM ID: 10016980 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042004982 Agency Details Contact Name : BUSINESS MANAGER- INFORMATION DIVISION Phone : 02 6141 6666 Branch : Information Division Information Division Division : Information Division Information Division Office Postcode : 2600 Supplier Details Name: Synergy Group Australia Ltd <Br> Postal Address: <Br> Town/City: Barton<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 65 119 369 827 <Br> <Br> Australia Contract value : 155,375.00 AUD Contractors : COX ARCHITECTURE PTY LTD 15/08/2023 16/08/2023 31/12/2023 79735422 11/08/2023 ATTORNEY-GENERAL'S DEPARTMENT Address : Contact Name : BUSINESS MANAGER - IR DEPUTY SECRETARY Branch : Industrial Relations Deputy Secretary Division : Industrial Relations Deputy Secretary Australia Australia Contract Awards Australia 11/08/2023 31/12/2023 10,533.20 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors |
Automobiles and Auto Parts
Supply
Banking-Finance-Insurance
Postal and Courier Services
Printing and Publishing
Railways-Rail-Railroad
Education and Training
Electricity
Construction
Agriculture-Food and Beverages
Consultancy
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Industry
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Contractor | ||||
Contract Value |
10,533.20 AUD
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URL | ||
Share |
Title |
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Multimodal Digital Screens Deployment Project - 4200310518 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
15.08.2023 |
Overview |
Contract Award's Details : Multimodal Digital Screens Deployment Project - 4200310518 TRANSPORT NSW - CORPORATE Ict Procurement Course CN ID: CN3994165 Agency: Attorney-General's Department Publish Date: 11-Aug-2023 Category: Workplace safety training aids and materials Contract Period: 27-Jul-2023 to 31-Dec-2023 Contract Value (AUD): $10,533.20 Description: ICT procurement course Procurement Method: Open tender ATM ID: 10016980 SON ID: SON3413842 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042004982 Agency Details Contact Name : BUSINESS MANAGER- INFORMATION DIVISION Phone : 02 6141 6666 Branch : Information Division Information Division Division : Information Division Information Division Office Postcode : 2600 Supplier Details Name: Synergy Group Australia Ltd <Br> Postal Address: <Br> Town/City: Barton<Br> Postcode: 2600<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 65 119 369 827 <Br> <Br> Australia Contract value : 155,375.00 AUD Contractors : COX ARCHITECTURE PTY LTD 15/08/2023 16/08/2023 31/12/2023 79735422 11/08/2023 ATTORNEY-GENERAL'S DEPARTMENT Address : Contact Name : BUSINESS MANAGER - IR DEPUTY SECRETARY Branch : Industrial Relations Deputy Secretary Division : Industrial Relations Deputy Secretary Australia Australia Contract Awards Australia 11/08/2023 31/12/2023 10,533.20 AUD |
NAICS |
Business Commercial Corporate Agencies |
CPVS |
Control, safety, signalling and light equipment Screens Training, workout or aerobic services Office, school and office equipment cleaning services Safety cases Postal orders Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Printing and Publishing Railways-Rail-Railroad Education and Training Electricity Construction Agriculture-Food and Beverages Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
Contractor |
Contract Value |
10,533.20 AUD
|
URL |
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Share |
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