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Contract Details
| Title |
Rfs Killara Brigade Station Pre Clearing Service and Nest Boxes - Rft-10054861 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 06.12.2022 | |||
| Overview | Contract Award's Details : Rfs Killara Brigade Station Pre Clearing Service and Nest Boxes - Rft-10054861 PUBLIC WORKS ADVISORY Ict Equipment CN ID: CN3931165 Agency: Department of Infrastructure, Transport, Regional Development, Communications and the Arts Publish Date: 30-Nov-2022 Category: Computer Equipment and Accessories Contract Period: 23-Nov-2022 to 21-Dec-2022 Contract Value (AUD): $27,780.00 Description: ICT equipment Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042009013 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Email Address : HELP.PROCUREMENT@INFRASTRUCTURE.GOV.AU Division : INFRASTRUCTURE Office Postcode : 2601 Supplier Details Name: Jb Hi-Fi Group Pty Ltd <Br> Postal Address: <Br> Town/City: Southbank<Br> Postcode: 3006<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 37 093 114 286 <Br> <Br> Australia Contract value : 6,824.00 AUD Contractors : ENVIROFACT PTY LTD 07/12/2022 07/12/2022 21/12/2022 78841197 01/12/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS Address : Contact Name : CONTACT OFFICER Division : Territories help.procurement@infrastructure.gov.au Australia Australia Contract Awards Australia 30/11/2022 21/12/2022 27,780.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,780.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Rfs Killara Brigade Station Pre Clearing Service and Nest Boxes - Rft-10054861 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 06.12.2022 |
| Overview |
| Contract Award's Details : Rfs Killara Brigade Station Pre Clearing Service and Nest Boxes - Rft-10054861 PUBLIC WORKS ADVISORY Ict Equipment CN ID: CN3931165 Agency: Department of Infrastructure, Transport, Regional Development, Communications and the Arts Publish Date: 30-Nov-2022 Category: Computer Equipment and Accessories Contract Period: 23-Nov-2022 to 21-Dec-2022 Contract Value (AUD): $27,780.00 Description: ICT equipment Procurement Method: Open tender ATM ID: DTA-ICT-039 (Enterpr SON ID: SON3541738 Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 0042009013 Agency Details Contact Name : CONTACT OFFICER Phone : 02 6274 7111 Email Address : HELP.PROCUREMENT@INFRASTRUCTURE.GOV.AU Division : INFRASTRUCTURE Office Postcode : 2601 Supplier Details Name: Jb Hi-Fi Group Pty Ltd <Br> Postal Address: <Br> Town/City: Southbank<Br> Postcode: 3006<Br> State/Territory: Vic<Br> Country: Australia<Br> Abn: 37 093 114 286 <Br> <Br> Australia Contract value : 6,824.00 AUD Contractors : ENVIROFACT PTY LTD 07/12/2022 07/12/2022 21/12/2022 78841197 01/12/2022 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT, COMMUNICATIONS AND THE ARTS Address : Contact Name : CONTACT OFFICER Division : Territories help.procurement@infrastructure.gov.au Australia Australia Contract Awards Australia 30/11/2022 21/12/2022 27,780.00 AUD |
| NAICS |
| Arts Justice Justice Automotive Parts Other Justice Machinery Other Justice Agencies Metal Can |
| CPVS |
| Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Boxes Other services Radio, television, communication, telecommunication and related equipment Postal orders Dates Works of art |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Building Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Infrastructure Transportation Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Building Material |
| Contractor |
| Contract Value |
|
27,780.00 AUD
|
| URL |
|
|
| Share |
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