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Contract Details
| Title |
Department of Education / Woy Woy Public School - Staff Carpark and Associated Works - Sinsw-22-13700 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.05.2022 | |||
| Overview | Contract Award's Details : Department of Education / Woy Woy Public School - Staff Carpark and Associated Works - Sinsw-22-13700 DEPARTMENT OF EDUCATION – SINSW Nsw Health / **Tax Invoice 308** - Ses44447965 Nsw Health / **Tax Invoice 308** - Ses44447965 <B>Description :</B>Purchase Order Disclosure - Invoice for services <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>211041.96 Contract Award Details : <strong>Contractor Name</strong> : Sutherland Heart Clinic Pty Ltd <strong>ACN</strong> : 113866854 <strong>ABN</strong> : 18 113 866 854 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 2 Sutherland Hospital The Kingsway <strong>Town/City</strong> : CARINGBAH <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2229 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>5-Aug-2022 Australia Contract value : 248,325.00 AUD Contractors : ARIA DDC PROJECTS PTY LTD 04/04/2022 10/05/2022 04/08/2022 78522660 05/08/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra natalie.winbank@health.nsw.gov.au Australia Australia Contract Awards Australia 04/08/2022 04/08/2022 211,041.96 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
211,041.96 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Woy Woy Public School - Staff Carpark and Associated Works - Sinsw-22-13700 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.05.2022 |
| Overview |
| Contract Award's Details : Department of Education / Woy Woy Public School - Staff Carpark and Associated Works - Sinsw-22-13700 DEPARTMENT OF EDUCATION – SINSW Nsw Health / **Tax Invoice 308** - Ses44447965 Nsw Health / **Tax Invoice 308** - Ses44447965 <B>Description :</B>Purchase Order Disclosure - Invoice for services <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>211041.96 Contract Award Details : <strong>Contractor Name</strong> : Sutherland Heart Clinic Pty Ltd <strong>ACN</strong> : 113866854 <strong>ABN</strong> : 18 113 866 854 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Level 2 Sutherland Hospital The Kingsway <strong>Town/City</strong> : CARINGBAH <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2229 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>5-Aug-2022 Australia Contract value : 248,325.00 AUD Contractors : ARIA DDC PROJECTS PTY LTD 04/04/2022 10/05/2022 04/08/2022 78522660 05/08/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra natalie.winbank@health.nsw.gov.au Australia Australia Contract Awards Australia 04/08/2022 04/08/2022 211,041.96 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Justice Justice Other Justice Direct Insurance (except Life Direct Life Other Justice |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Other services Seats, chairs and related products, and associated parts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
211,041.96 AUD
|
| URL |
|
|
| Share |
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