Contract Details
Title

Tax Invoice 15277511r Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
18.08.2020
Overview
Contract Award's Details : Tax Invoice 15277511r Healthshare Nsw, Attn: Fachrozi Fachrozi Email Address: Fachrozi.Fachrozi@Health.Nsw.Gov.Au Standing Order - Not Applicable Contract awarded for Standing order - not applicable Particulars of the goods or services to be provided under this contract: Purchase Order Disclosure - Standing Order - Stream Printing Services - 01/07/20 to 30/6/21 Method of Tendering: Limited Australia Contract value : 283,325.00 AUD Contractors : MERITON PROPERTY SERVICES PTY LTD See in details 19/08/2020 18/11/2020 76649516 19/08/2020 Healthshare Nsw, Attn: Cheri Carr Email Address: Cheri.Carr@Health.Nsw.Gov.Au Address : Australia Contract Awards Australia HNE38892172 See in details 18/11/2020 1,430,000.00 AUD
NAICS
-
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Other services
UNSPSC
-
Regions
APEC Countries Australia Oceania
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
1,430,000.00 AUD
URL
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