Contract Details
Title

Purchase of Maintenance and Support Services Australia

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
29.06.2021
Overview
Contract Award's Details : Purchase of Maintenance and Support Services DEPARTMENT OF INDUSTRY, SCIENCE, ENERGY AND RESOURCES Department of Education / Lindsay Park Public School-Toilet Upgrade - Sinsw-21-10430 Department of Education / Lindsay Park Public School-Toilet Upgrade - Sinsw-21-10430 <B>Description :</B>Toilet Upgrade <B>Category : </B>(based on UNSPSC) 72000000 - Building and Facility Construction and Maintenance Services <B>Value : </B>202734.99 Contract Award Details : <strong>Contractor Name</strong> : AUSTFIELD PTY LTD <strong>ACN</strong> : 630331707 <strong>ABN</strong> : 22 630 331 707 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : 316/33 Lexington Drive <strong>Town/City</strong> : Bella Vista <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2153 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>21-Mar-2022 Australia Contract value : 136,012.28 AUD Contractors : NTT AUSTRALIA DIGITAL PTY LTD 29/06/2021 30/06/2021 18/06/2022 78204797 21/03/2022 DEPARTMENT OF EDUCATION – SINSW Address : Contact Name : MITCHELL STEELE sthnswtender.amu@det.nsw.edu.au Australia Australia Contract Awards Australia 18/03/2022 18/06/2022 202,734.99 AUD
NAICS
Business Justice Justice All Other Support Services Construction Other Justice Agriculture Other Justice Construction
CPVS
Construction, foundation and surface works for highways, roads Wells construction work Construction work Supports 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 Non-Renewable Energy Supply Postal and Courier Services Oil and Gas Infrastructure Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material
Contractor
Contract Value
202,734.99 AUD
URL
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