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Contract Details
| Title |
Sandakan memorial park malaysia- installation of walkway and upgrade of memorial Australia |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.04.2015 | |||
| Overview | Contract Award's Details : Sandakan memorial park malaysia- installation of walkway and upgrade of memorial Agency: Department of Veterans~ Affairs Contact: Calum Howarth Contact Phone: (02) 6289 6054 Branch: War Graves Act Division: Client And Commemorations Office Postcode: 2606 Automated Procure-to-Pay, Business Improvement Process Contract awarded for Department of Fire and Emergency Services (DFES) currently use a number of processes and practices to manage the purchase of goods and services by the organisation. Creation of a purchase order (PO) requisition, the raising of PO~s and incurring of goods received is a combination of manual and automated processes. This approach is inefficient, leading to a delay in the processing of invoices and increases the risk of late, lost and duplicate payments. To address this situation, Business Services, DFES, has initiated an Automated Procure to Pay System project. This project aims to: document and analyse DFES~ current procure to pay processes; establish a preferred approach to support more efficient, automated, standardised and good procure to pay practices within the organisation; and identify software/solution requirements to support the preferred approach. As part of the design of the preferred approach, consideration will also need to be given to a procure-to-pay process for emergency incidents, where working remotely, a high volume of transactions and varied authorisation limits are features. Total Value of the Contract: $88,000 (Fixed Price) Award Date: 1 May, 2015 Number of Submissions: 1 Australia Contract value : 470,986.00 AUD Contractors : HPA PROJECTS P/L See in details 21/04/2015 01/08/2015 9693717 06/05/2015 Department of Fire and Emergency Services Emergency Services Complex, Level 2, 20 Stockton Bend, Cockburn Central, WA , Australia, 6164 Attn: Tim Kirk Tel: (08) 93959374 E-Mail: tim.kirk@dfes.wa.gov.au Address : Australia Australia Contract Awards Australia DFES155415 See in details 01/08/2015 See in details | |||
| NAICS | ||||
| CPVS |
Iron, lead, zinc, tin and copper
System, storage and content management software package
Lead
Bending, folding, straightening or flattening machines
Supports
System, storage and content management software development services
Other services
Bends
Installation works of walkways
Bends, tees and pipe fittings
Designs
Manuals
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Sandakan memorial park malaysia- installation of walkway and upgrade of memorial Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.04.2015 |
| Overview |
| Contract Award's Details : Sandakan memorial park malaysia- installation of walkway and upgrade of memorial Agency: Department of Veterans~ Affairs Contact: Calum Howarth Contact Phone: (02) 6289 6054 Branch: War Graves Act Division: Client And Commemorations Office Postcode: 2606 Automated Procure-to-Pay, Business Improvement Process Contract awarded for Department of Fire and Emergency Services (DFES) currently use a number of processes and practices to manage the purchase of goods and services by the organisation. Creation of a purchase order (PO) requisition, the raising of PO~s and incurring of goods received is a combination of manual and automated processes. This approach is inefficient, leading to a delay in the processing of invoices and increases the risk of late, lost and duplicate payments. To address this situation, Business Services, DFES, has initiated an Automated Procure to Pay System project. This project aims to: document and analyse DFES~ current procure to pay processes; establish a preferred approach to support more efficient, automated, standardised and good procure to pay practices within the organisation; and identify software/solution requirements to support the preferred approach. As part of the design of the preferred approach, consideration will also need to be given to a procure-to-pay process for emergency incidents, where working remotely, a high volume of transactions and varied authorisation limits are features. Total Value of the Contract: $88,000 (Fixed Price) Award Date: 1 May, 2015 Number of Submissions: 1 Australia Contract value : 470,986.00 AUD Contractors : HPA PROJECTS P/L See in details 21/04/2015 01/08/2015 9693717 06/05/2015 Department of Fire and Emergency Services Emergency Services Complex, Level 2, 20 Stockton Bend, Cockburn Central, WA , Australia, 6164 Attn: Tim Kirk Tel: (08) 93959374 E-Mail: tim.kirk@dfes.wa.gov.au Address : Australia Australia Contract Awards Australia DFES155415 See in details 01/08/2015 See in details |
| NAICS |
| Business Copper Agencies Copper Process |
| CPVS |
| Iron, lead, zinc, tin and copper System, storage and content management software package Lead Bending, folding, straightening or flattening machines Supports System, storage and content management software development services Other services Bends Installation works of walkways Bends, tees and pipe fittings Designs Manuals Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Building Automobiles and Auto Parts Supply Postal and Courier Services Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
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