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Contract Details
| Title |
Military Equipment Repairs Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.03.2022 | |||
| Overview | Contract Award's Details : Military Equipment Repairs DEPARTMENT OF DEFENCE Btp - System Integrators Selection Requirement is to Lead in the Selection Process for the (1) Finance Si and (2) Billing, Crm and Portal Si. Purchaser Name : </b>LOWER MURRAY WATER Supplier Name : </b>KPMG - KAR LIM Total Value of the Contract : </b>$226,860.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 Feb 2022 Expiry Date : </b>25 May 2022 Australia Contract value : 37,370.00 AUD Contractors : ATSA DEFENCE SERVICES PTY LTD 09/03/2022 10/03/2022 25/05/2022 79567114 13/07/2023 LOWER MURRAY WATER Address : Damien Ryan Technical Phone: +61 (03) 5051 0779 damien.ryan@lmw.vic.gov.au phillip.hoare@lmw.vic.gov.au Australia Australia Contract Awards Australia 01/02/2022 25/05/2022 226,860.00 AUD | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
Repair, maintenance and associated services related to aircraft and other equipment
System, storage and content management software package
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Lead
System, storage and content management software development services
Repair, maintenance and associated services related to roads and other equipment
Other services
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Repair, maintenance and associated services related to railways and other equipment
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
226,860.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Military Equipment Repairs Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.03.2022 |
| Overview |
| Contract Award's Details : Military Equipment Repairs DEPARTMENT OF DEFENCE Btp - System Integrators Selection Requirement is to Lead in the Selection Process for the (1) Finance Si and (2) Billing, Crm and Portal Si. Purchaser Name : </b>LOWER MURRAY WATER Supplier Name : </b>KPMG - KAR LIM Total Value of the Contract : </b>$226,860.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 Feb 2022 Expiry Date : </b>25 May 2022 Australia Contract value : 37,370.00 AUD Contractors : ATSA DEFENCE SERVICES PTY LTD 09/03/2022 10/03/2022 25/05/2022 79567114 13/07/2023 LOWER MURRAY WATER Address : Damien Ryan Technical Phone: +61 (03) 5051 0779 damien.ryan@lmw.vic.gov.au phillip.hoare@lmw.vic.gov.au Australia Australia Contract Awards Australia 01/02/2022 25/05/2022 226,860.00 AUD |
| NAICS |
| Copper Scenic and Sightseeing Transportation Machinery Copper Water Process |
| CPVS |
| Iron, lead, zinc, tin and copper Repair, maintenance and associated services related to aircraft and other equipment System, storage and content management software package Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Lead System, storage and content management software development services Repair, maintenance and associated services related to roads and other equipment Other services Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Repair, maintenance and associated services related to railways and other equipment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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226,860.00 AUD
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| URL |
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| Share |
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