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Contract Details
| Title |
Building and construction services Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.06.2015 | |||
| Overview | Contract Award's Details : Building and construction services Agency: Department of Defence Contact: Acprocurement.Enquiries@Defence.Gov.Au Contact Phone: 00 Branch: Air Force Air Command Division: Airf Office Postcode: 2755 Purchase of specialised equipment or materials_3d printer Contract Awarded for Purchase of Specialised Equipment or Materials_3D Printer Category: Computer printers Contract Period: 12-Jun-2015 to 30-Jun-2015 Contract Value: (AUD)$31332.00 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 128,843.00 AUD Contractors : DICK VERNONS CONSTRUCTIONS See in details 17/06/2015 30/06/2015 9775565 17/06/2015 Agency: Department of Industry and Science Contact: Manager Procurement Contact Phone: 02 6276 1929 Contact Email: Procurementinbox@Industry.Gov.Au Branch: Budgets And Financial Frameworks Branch Division: Corporate Network Office Address : Australia Australia Contract Awards Australia CN3160682 See in details 30/06/2015 31,332.00 AUD | |||
| NAICS | ||||
| CPVS |
Networks
Networking, Internet and intranet software development services
Construction, foundation and surface works for highways, roads
Wells construction work
Parts of computers
Construction work
Command, control, communication systems
Command, control, communication and computer systems
Networking, Internet and intranet software package
Other services
Building construction work
Goods used in construction
Architectural, construction, engineering and inspection services
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
31,332.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Building and construction services Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.06.2015 |
| Overview |
| Contract Award's Details : Building and construction services Agency: Department of Defence Contact: Acprocurement.Enquiries@Defence.Gov.Au Contact Phone: 00 Branch: Air Force Air Command Division: Airf Office Postcode: 2755 Purchase of specialised equipment or materials_3d printer Contract Awarded for Purchase of Specialised Equipment or Materials_3D Printer Category: Computer printers Contract Period: 12-Jun-2015 to 30-Jun-2015 Contract Value: (AUD)$31332.00 Source: https://www.tenders.gov.au/ Note: This material is subject to change and all details should be verified on the AusTender website. Australia Contract value : 128,843.00 AUD Contractors : DICK VERNONS CONSTRUCTIONS See in details 17/06/2015 30/06/2015 9775565 17/06/2015 Agency: Department of Industry and Science Contact: Manager Procurement Contact Phone: 02 6276 1929 Contact Email: Procurementinbox@Industry.Gov.Au Branch: Budgets And Financial Frameworks Branch Division: Corporate Network Office Address : Australia Australia Contract Awards Australia CN3160682 See in details 30/06/2015 31,332.00 AUD |
| NAICS |
| Construction Machinery Agriculture Corporate Agencies Construction |
| CPVS |
| Networks Networking, Internet and intranet software development services Construction, foundation and surface works for highways, roads Wells construction work Parts of computers Construction work Command, control, communication systems Command, control, communication and computer systems Networking, Internet and intranet software package Other services Building construction work Goods used in construction Architectural, construction, engineering and inspection services |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
|
31,332.00 AUD
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| URL |
|
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| Share |
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