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Contract Details
| Title |
Nsw Health / New / Repl Computer Equipment - Syd44984428 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.09.2023 | |||
| Overview | Contract Award's Details : Nsw Health / New / Repl Computer Equipment - Syd44984428 HEALTHSHARE NSW Nsw Health / New / Repl Computer Equipment - Syd44984428 Nsw Health / New / Repl Computer Equipment - Syd44984428 <B>Description :</B>Purchase Order Disclosure Replace computer equipment <B>Category : </B>Electrical devices and equipment <B>Value : </B>173952.90 Contract Award Details : <strong>Contractor Name</strong> : Dell Australia Pty Ltd <strong>ACN</strong> : 003855561 <strong>ABN</strong> : 46 003 855 561 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Po Box 91 ROYAL EXCHANGE <strong>Town/City</strong> : FRENCHS FOREST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2088 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>28-Sep-2023 Australia Contract value : 173,952.90 AUD Contractors : DELL AUSTRALIA PTY LTD 01/10/2022 28/09/2023 31/10/2023 79941848 28/09/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra michael.overmass@health.nsw.gov.au Australia Australia Contract Awards Australia 01/10/2022 31/10/2023 173,952.90 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
173,952.90 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / New / Repl Computer Equipment - Syd44984428 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.09.2023 |
| Overview |
| Contract Award's Details : Nsw Health / New / Repl Computer Equipment - Syd44984428 HEALTHSHARE NSW Nsw Health / New / Repl Computer Equipment - Syd44984428 Nsw Health / New / Repl Computer Equipment - Syd44984428 <B>Description :</B>Purchase Order Disclosure Replace computer equipment <B>Category : </B>Electrical devices and equipment <B>Value : </B>173952.90 Contract Award Details : <strong>Contractor Name</strong> : Dell Australia Pty Ltd <strong>ACN</strong> : 003855561 <strong>ABN</strong> : 46 003 855 561 <strong>Is an Aboriginal or Torres Strait Islander owned business</strong> : No <strong>Street Address</strong> : Po Box 91 ROYAL EXCHANGE <strong>Town/City</strong> : FRENCHS FOREST <strong>State/Territory</strong> : NSW <strong>Postcode</strong> : 2088 <strong>Country</strong> : AUSTRALIA <B>Publish date : </B>28-Sep-2023 Australia Contract value : 173,952.90 AUD Contractors : DELL AUSTRALIA PTY LTD 01/10/2022 28/09/2023 31/10/2023 79941848 28/09/2023 HEALTHSHARE NSW Address : Contact Name : Donald Hazra michael.overmass@health.nsw.gov.au Australia Australia Contract Awards Australia 01/10/2022 31/10/2023 173,952.90 AUD |
| NAICS |
| Business Other Direct Insurance (except Life Machinery Direct Insurance (except Life Direct Life Metal Can |
| CPVS |
| Parts of computers Boxes Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
173,952.90 AUD
|
| URL |
|
|
| Share |
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