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Contract Details
| Title |
Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 102025358** - Syd43230378 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 07.03.2022 | |||
| Overview | Contract Award's Details : Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 102025358** - Syd43230378 HEALTHSHARE NSW Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 <B>Description:</B>Library Upgrade <B>Category: </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value: </B>218441.71 Contract Award DetailsContractor Name ALL TRADES GROUP PTY LTD ACN 164376603 ABN 65 164 376 603 Is an Aboriginal or Torres Strait Islander owned business No Street Address LEVEL 2, 8-10 KIN STREET Town/City ROCKDALE State/Territory NSW Postcode 2216 Country AUSTRALIA <B>Publish date: </B>15-Dec-2021 Australia Contract value : 234,799.51 AUD Contractors : CERNER CORPORATION PTY LTD 04/03/2022 08/03/2022 04/03/2022 77924532 15/12/2021 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sydamuprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 15/12/2021 04/03/2022 218,441.71 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
218,441.71 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 102025358** - Syd43230378 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 07.03.2022 |
| Overview |
| Contract Award's Details : Nsw Health / **Gpal Cc450128** Cerner Charges in Relation to Software Licences **Invoice 102025358** - Syd43230378 HEALTHSHARE NSW Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 Department of Education / Double Bay Public School – Library Upgrade - Sinsw-21-11348 <B>Description:</B>Library Upgrade <B>Category: </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value: </B>218441.71 Contract Award DetailsContractor Name ALL TRADES GROUP PTY LTD ACN 164376603 ABN 65 164 376 603 Is an Aboriginal or Torres Strait Islander owned business No Street Address LEVEL 2, 8-10 KIN STREET Town/City ROCKDALE State/Territory NSW Postcode 2216 Country AUSTRALIA <B>Publish date: </B>15-Dec-2021 Australia Contract value : 234,799.51 AUD Contractors : CERNER CORPORATION PTY LTD 04/03/2022 08/03/2022 04/03/2022 77924532 15/12/2021 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sydamuprocurement@det.nsw.edu.au Australia Australia Contract Awards Australia 15/12/2021 04/03/2022 218,441.71 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Justice Web Search Portals Justice Highway Construction Other Justice Highway Direct Insurance (except Life Direct Life Agriculture Web Search Portals Highway Other Justice Construction |
| CPVS |
| Construction, foundation and surface works for highways, roads Wells construction work Construction work Library, archives, museums and other cultural services Other services Goods used in construction Architectural, construction, engineering and inspection services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Printing and Publishing Services Railways-Rail-Railroad Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
218,441.71 AUD
|
| URL |
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| Share |
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