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Contract Details
| Title |
Nsw Health / Standing Order - not Applicable - Hsp44044353 Australia |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2022 | |||
| Overview | Contract Award's Details : Nsw Health / Standing Order - not Applicable - Hsp44044353 HEALTHSHARE NSW Eye Wash Station Refurbishment CN ID: CN3897512 Agency: Department of Defence Publish Date: 19-Jul-2022 Category: Refurbishing services Contract Period: 1-Jul-2022 to 30-Jun-2023 Contract Value (AUD): $11,200.00 Description: Eye Wash Station Refurbishment Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600035988 Agency Details Contact Name : Air Force Air Command Phone : 00 Email Address : ACPROCUREMENT.ENQUIRIES@DEFENCE.GOV.AU Branch : Air Force Air Command Division : AIR FORCE Office Postcode : 2773 Supplier Details Name: Ecospill Pty Ltd <Br> Postal Address: <Br> Town/City: Brendale<Br> Postcode: 4500<Br> State/Territory: Qld<Br> Country: Australia<Br> Abn: 45 144 563 977 <Br> <Br> Australia Contract value : 237,324.18 AUD Contractors : LOGIS SOLUTIONS PTY LTD 01/07/2022 18/07/2022 30/06/2023 78472669 19/07/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG acprocurement.enquiries@defence.gov.au Australia Australia Contract Awards Australia 19/07/2022 30/06/2023 11,200.00 AUD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,200.00 AUD
|
URL | ||
| Share | ||||
Australia
| Title |
|---|
Nsw Health / Standing Order - not Applicable - Hsp44044353 Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2022 |
| Overview |
| Contract Award's Details : Nsw Health / Standing Order - not Applicable - Hsp44044353 HEALTHSHARE NSW Eye Wash Station Refurbishment CN ID: CN3897512 Agency: Department of Defence Publish Date: 19-Jul-2022 Category: Refurbishing services Contract Period: 1-Jul-2022 to 30-Jun-2023 Contract Value (AUD): $11,200.00 Description: Eye Wash Station Refurbishment Procurement Method: Limited tender Confidentiality - Contract: No Confidentiality - Outputs: No Consultancy: No Agency Reference ID: 4600035988 Agency Details Contact Name : Air Force Air Command Phone : 00 Email Address : ACPROCUREMENT.ENQUIRIES@DEFENCE.GOV.AU Branch : Air Force Air Command Division : AIR FORCE Office Postcode : 2773 Supplier Details Name: Ecospill Pty Ltd <Br> Postal Address: <Br> Town/City: Brendale<Br> Postcode: 4500<Br> State/Territory: Qld<Br> Country: Australia<Br> Abn: 45 144 563 977 <Br> <Br> Australia Contract value : 237,324.18 AUD Contractors : LOGIS SOLUTIONS PTY LTD 01/07/2022 18/07/2022 30/06/2023 78472669 19/07/2022 DEPARTMENT OF DEFENCE Address : Contact Name : JCG - Australian Defence College Branch : JCG - Australian Defence College Division : JCG acprocurement.enquiries@defence.gov.au Australia Australia Contract Awards Australia 19/07/2022 30/06/2023 11,200.00 AUD |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Colleges Direct Life Colleges Colleges Agencies |
| CPVS |
| Refurbishment work Office, school and office equipment cleaning services Command, control, communication systems Command, control, communication and computer systems Other services Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Postal and Courier Services Water and Sanitation Law and Legal Services Defence and Security Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
11,200.00 AUD
|
| URL |
|
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| Share |
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