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Contract Details
| Title |
Department of Education / Gregory Hills Ps - Bca Consultant Services - Sinsw03090/22 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.07.2022 | |||
| Overview | Contract Award's Details : Department of Education / Gregory Hills Ps - Bca Consultant Services - Sinsw03090/22 DEPARTMENT OF EDUCATION – SINSW Computer Equipment CN ID: CN3882180 Agency: Department of Education, Skills and Employment Publish Date: 10-Jun-2022 Category: Computer Equipment and Accessories Contract Period: 10-Jun-2022 to 9-Jun-2026 Contract Value (AUD): $18,366.92 Description: Computer Equipment Procurement Method: Open tender ATM ID: 1000130925 SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4400053825 Agency Details Contact Name : GROUP ADMINISTRATION OFFICER Email Address : Procurement@dese.gov.au Division : IT Procurement Office Postcode : 2601 Supplier Details Name: Queensland Computers <Br> Postal Address: Po Box 1094<Br> Town/City: Bundaberg<Br> Postcode: 4670<Br> State/Territory: Qld<Br> Country: Australia<Br> Abn: 86 378 902 573 <Br> <Br> Australia Contract value : 154,440.00 AUD Contractors : MODERN BUILDING CONSULTANTS PTY LTD 08/07/2022 09/07/2022 09/06/2026 78380207 11/06/2022 DEPARTMENT OF EDUCATION, SKILLS AND EMPLOYMENT Address : Employment Services Purchasing Hotline Phone : 1300 733 514 Email Address : espurchasing@dese.gov.au Web Address : http : //tenders.employment.gov.au/tenders/current procurement@dese.gov.au Australia Australia Contract Awards Australia 10/06/2022 09/06/2026 18,366.92 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
18,366.92 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Department of Education / Gregory Hills Ps - Bca Consultant Services - Sinsw03090/22 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.07.2022 |
| Overview |
| Contract Award's Details : Department of Education / Gregory Hills Ps - Bca Consultant Services - Sinsw03090/22 DEPARTMENT OF EDUCATION – SINSW Computer Equipment CN ID: CN3882180 Agency: Department of Education, Skills and Employment Publish Date: 10-Jun-2022 Category: Computer Equipment and Accessories Contract Period: 10-Jun-2022 to 9-Jun-2026 Contract Value (AUD): $18,366.92 Description: Computer Equipment Procurement Method: Open tender ATM ID: 1000130925 SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4400053825 Agency Details Contact Name : GROUP ADMINISTRATION OFFICER Email Address : Procurement@dese.gov.au Division : IT Procurement Office Postcode : 2601 Supplier Details Name: Queensland Computers <Br> Postal Address: Po Box 1094<Br> Town/City: Bundaberg<Br> Postcode: 4670<Br> State/Territory: Qld<Br> Country: Australia<Br> Abn: 86 378 902 573 <Br> <Br> Australia Contract value : 154,440.00 AUD Contractors : MODERN BUILDING CONSULTANTS PTY LTD 08/07/2022 09/07/2022 09/06/2026 78380207 11/06/2022 DEPARTMENT OF EDUCATION, SKILLS AND EMPLOYMENT Address : Employment Services Purchasing Hotline Phone : 1300 733 514 Email Address : espurchasing@dese.gov.au Web Address : http : //tenders.employment.gov.au/tenders/current procurement@dese.gov.au Australia Australia Contract Awards Australia 10/06/2022 09/06/2026 18,366.92 AUD |
| NAICS |
| Automotive Parts Machinery Agencies Metal Can |
| CPVS |
| Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Boxes Other services Administration, defence and social security services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Services Education and Training Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
18,366.92 AUD
|
| URL |
|
|
| Share |
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