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Contract Details
Title |
Project Management Services - 4200221713 Australia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 12.08.2021 | |||
Overview | Contract Award's Details : Project Management Services - 4200221713 TRANSPORT NSW - CORPORATE Ict Hardware CN ID: CN3883912 Agency: Department of Defence Publish Date: 16-Jun-2022 Category: Computer Equipment and Accessories Contract Period: 13-Jun-2022 to 21-Jul-2022 Contract Value (AUD): $44,527.36 Description: ICT Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501157216 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 209,303.00 AUD Contractors : SALLEI PROJECTS PTY LTD 12/08/2021 13/08/2021 21/07/2022 78390141 16/06/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 16/06/2022 21/07/2022 44,527.36 AUD | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
44,527.36 AUD
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URL | ||
Share |
Title |
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Project Management Services - 4200221713 Australia |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
12.08.2021 |
Overview |
Contract Award's Details : Project Management Services - 4200221713 TRANSPORT NSW - CORPORATE Ict Hardware CN ID: CN3883912 Agency: Department of Defence Publish Date: 16-Jun-2022 Category: Computer Equipment and Accessories Contract Period: 13-Jun-2022 to 21-Jul-2022 Contract Value (AUD): $44,527.36 Description: ICT Hardware Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4501157216 Agency Details Contact Name : DST Group Phone : 00 Email Address : DSTGROUPAUSTENDERENQUIRIES@DST.DEFENCE.GOV.AU Branch : DST Group Division : DSTG Office Postcode : 5111 Supplier Details Name: Dell Australia Pty Ltd <Br> Postal Address: <Br> Town/City: Frenchs Forest<Br> Postcode: 2086<Br> State/Territory: Nsw<Br> Country: Australia<Br> Abn: 46 003 855 561 <Br> <Br> Australia Contract value : 209,303.00 AUD Contractors : SALLEI PROJECTS PTY LTD 12/08/2021 13/08/2021 21/07/2022 78390141 16/06/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG dstgroupaustenderenquiries@dst.defence.gov.au Australia Australia Contract Awards Australia 16/06/2022 21/07/2022 44,527.36 AUD |
NAICS |
Hardware Automotive Parts Machinery Colleges Colleges Corporate Colleges Management Agencies |
CPVS |
Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Other services Postal orders Hardware Dates |
UNSPSC |
- |
Regions |
APEC Countries Australia Oceania |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Law and Legal Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
44,527.36 AUD
|
URL |
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Share |
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