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Contract Details
| Title |
Legal Services - Inv44890 Prpo - 1081 Australia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 22.06.2020 | |||
| Overview | Contract Award's Details : Legal Services - Inv44890 Prpo - 1081 Australian Building And Construction Commission 3004 Nsw Health / Invoice 198153 - Wsy43975861 Nsw Health / Invoice 198153 - Wsy43975861 <B>Description :</B>Purchase Order Disclosure - Invoice for goods <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>176192.27 Contract Award Details : <strong>Contractor Name</strong> : Complete Office Supplies <strong>ACN</strong> : 001634715 <strong>ABN</strong> : 92 001 634 715 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 25 Nyrang Street <strong>Town/City</strong> : LIDCOMBE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2141 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>10-Jun-2022 Australia Contract value : 196,485.00 AUD Contractors : CLAYTON UTZ See in details 23/06/2020 09/06/2022 78377711 10/06/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra catherine.meyer@health.nsw.gov.au Australia Australia Contract Awards Australia 09/06/2022 09/06/2022 176,192.27 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors |
Civil Works
Healthcare and Medicine
Building
Automobiles and Auto Parts
Supply
Postal and Courier Services
Infrastructure
Law and Legal
Printing and Publishing
Services
Defence and Security
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Healthcare Equipment and Services
Building Material
|
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| Contractor | ||||
| Contract Value |
176,192.27 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Legal Services - Inv44890 Prpo - 1081 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 22.06.2020 |
| Overview |
| Contract Award's Details : Legal Services - Inv44890 Prpo - 1081 Australian Building And Construction Commission 3004 Nsw Health / Invoice 198153 - Wsy43975861 Nsw Health / Invoice 198153 - Wsy43975861 <B>Description :</B>Purchase Order Disclosure - Invoice for goods <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>176192.27 Contract Award Details : <strong>Contractor Name</strong> : Complete Office Supplies <strong>ACN</strong> : 001634715 <strong>ABN</strong> : 92 001 634 715 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 25 Nyrang Street <strong>Town/City</strong> : LIDCOMBE <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2141 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>10-Jun-2022 Australia Contract value : 196,485.00 AUD Contractors : CLAYTON UTZ See in details 23/06/2020 09/06/2022 78377711 10/06/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra catherine.meyer@health.nsw.gov.au Australia Australia Contract Awards Australia 09/06/2022 09/06/2022 176,192.27 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Highway Office Supplies Construction Highway Direct Insurance (except Life Direct Life Agriculture Highway All Other Legal Services Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Healthcare and Medicine Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services Building Material |
| Contractor |
| Contract Value |
|
176,192.27 AUD
|
| URL |
|
|
| Share |
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