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Contract Details
| Title |
Purchase of (Human ) Purified Protein Derivative (Ppd) Tubersol Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.11.2023 | |||
| Overview | Contract Award's Details : Purchase of (Human ) Purified Protein Derivative (Ppd) Tubersol DEPARTMENT OF HEALTH Ict Services CN ID: CN4016103 Agency: Department of Defence Publish Date: 14-Nov-2023 Category: Military watercraft Contract Period: 28-Sep-2023 to 30-Jun-2026 Contract Value (AUD): $14,262,536.20 Description: ICT Services Procurement Method: Open tender ATM ID: NMP_12394 SON ID: SON3520191 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600061856 Agency Details Contact Name : CIOG - ERP Phone : 00 Email Address : DEFENCEERP.PROGRAMOPERATIONS@DEFENCE.GOV.AU Branch : CIOG - ERP Division : CIOG Office Postcode : 2609 Supplier Details Name: Deloitte <Br> Postal Address: <Br> Town/City: Canberra Airport<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 74 490 121 060 <Br> <Br> Australia Contract value : 400,000.00 AUD Contractors : SANOFI-AVENTIS AUSTRALIA PTY LTD 25/08/2023 21/11/2023 30/06/2026 80063481 14/11/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG defenceerp.programoperations@defence.gov.au Australia Australia Contract Awards Australia 14/11/2023 30/06/2026 14,262,536.20 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,262,536.20 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Purchase of (Human ) Purified Protein Derivative (Ppd) Tubersol Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.11.2023 |
| Overview |
| Contract Award's Details : Purchase of (Human ) Purified Protein Derivative (Ppd) Tubersol DEPARTMENT OF HEALTH Ict Services CN ID: CN4016103 Agency: Department of Defence Publish Date: 14-Nov-2023 Category: Military watercraft Contract Period: 28-Sep-2023 to 30-Jun-2026 Contract Value (AUD): $14,262,536.20 Description: ICT Services Procurement Method: Open tender ATM ID: NMP_12394 SON ID: SON3520191 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600061856 Agency Details Contact Name : CIOG - ERP Phone : 00 Email Address : DEFENCEERP.PROGRAMOPERATIONS@DEFENCE.GOV.AU Branch : CIOG - ERP Division : CIOG Office Postcode : 2609 Supplier Details Name: Deloitte <Br> Postal Address: <Br> Town/City: Canberra Airport<Br> Postcode: 2609<Br> State/Territory: Act<Br> Country: Australia<Br> Abn: 74 490 121 060 <Br> <Br> Australia Contract value : 400,000.00 AUD Contractors : SANOFI-AVENTIS AUSTRALIA PTY LTD 25/08/2023 21/11/2023 30/06/2026 80063481 14/11/2023 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG defenceerp.programoperations@defence.gov.au Australia Australia Contract Awards Australia 14/11/2023 30/06/2026 14,262,536.20 AUD |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Colleges Agencies |
| CPVS |
| Office, school and office equipment cleaning services Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Airports Banking-Finance-Insurance Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
14,262,536.20 AUD
|
| URL |
|
|
| Share |
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