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Contract Details
| Title |
Front Foyer Refurbishment Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 15.11.2022 | |||
| Overview | Contract Award's Details : Front Foyer Refurbishment DEPARTMENT OF DEFENCE Nsw Health / Standing Order - not Applicable - Sou44007121 Nsw Health / Standing Order - not Applicable - Sou44007121 <B>Description :</B>Purchase Order Disclosure - Standing Order - Value Based Standing Order for the period 01 July 2022 to 01 Feb 2023, Coaching Services with Studer Group <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>413600.00 Contract Award Details : <strong>Contractor Name</strong> : Studer Group Aust Pty Ltd <strong>ACN</strong> : 115486078 <strong>ABN</strong> : 28 115 486 078 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Suite 28 Pegasus Centre 42 Bundall Road <strong>Town/City</strong> : BUNDALL <strong>State/Territory</strong> : QLD <strong>Postcode</strong> : 4217 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>15-Jun-2022 Australia Contract value : 40,375.28 AUD Contractors : CUSHMAN & WAKEFIELD PTY LTD 03/11/2022 16/11/2022 01/02/2023 78390125 16/06/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra melissa.cahill@health.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2022 01/02/2023 413,600.00 AUD | |||
| NAICS | ||||
| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Refurbishment work
Construction, foundation and surface works for highways, roads
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Dates
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
413,600.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Front Foyer Refurbishment Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 15.11.2022 |
| Overview |
| Contract Award's Details : Front Foyer Refurbishment DEPARTMENT OF DEFENCE Nsw Health / Standing Order - not Applicable - Sou44007121 Nsw Health / Standing Order - not Applicable - Sou44007121 <B>Description :</B>Purchase Order Disclosure - Standing Order - Value Based Standing Order for the period 01 July 2022 to 01 Feb 2023, Coaching Services with Studer Group <B>Category : </B>(based on UNSPSC) 85000000 - Healthcare Services <B>Value : </B>413600.00 Contract Award Details : <strong>Contractor Name</strong> : Studer Group Aust Pty Ltd <strong>ACN</strong> : 115486078 <strong>ABN</strong> : 28 115 486 078 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Suite 28 Pegasus Centre 42 Bundall Road <strong>Town/City</strong> : BUNDALL <strong>State/Territory</strong> : QLD <strong>Postcode</strong> : 4217 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>15-Jun-2022 Australia Contract value : 40,375.28 AUD Contractors : CUSHMAN & WAKEFIELD PTY LTD 03/11/2022 16/11/2022 01/02/2023 78390125 16/06/2022 HEALTHSHARE NSW Address : Contact Name : Donald Hazra melissa.cahill@health.nsw.gov.au Australia Australia Contract Awards Australia 01/07/2022 01/02/2023 413,600.00 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Refurbishment work Construction, foundation and surface works for highways, roads Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services |
| Contractor |
| Contract Value |
|
413,600.00 AUD
|
| URL |
|
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| Share |
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