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Contract Details
| Title |
Horsham Town Service Bus Services Australia |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 31.08.2022 | |||
| Overview | Contract Award's Details : Horsham Town Service Bus Services DEPARTMENT OF TRANSPORT Wonthaggi-Traralgon/Inverloch & Cowes to Wonthaggi Via Anderson & Ventnor Bus Services Wonthaggi-Traralgon/Inverloch & Cowes to Wonthaggi Via Anderson & Ventnor Bus Services Unspsc Transport Services Total Value of the Contract $18,381,567.00 (Fixed) Starting Date 1 July 2022 Expiry Date 30 June 2029 Contact Person Felicity Liu-Aronsen Felicity.Liu-Aronsen@Transport.Vic.Gov.Au Office: +61 (03) 90274886 Documents 13. Dot - Rbsc - Executed Contract - South Coast Bus Pty Ltd - 3223-1001 (6 Mb) Supplier Information 1 South Coast Bus 25160249025 (Abn) 44-46 the Concourse, Cowes, Victoria, Australia, 3922 Rwright@Southcoastbus.Com.Au Function Downloadcontractdoc(Contractdocumentid, Documenttype) { Var Url = /Contract/Downloadattachment?Contractid=200006&Documentid= + Contractdocumentid + &Type= + Documenttype; Window.Open(Url); } Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF TRANSPORT Supplier Name : </b>SOUTH COAST BUS Total Value of the Contract : </b>$18,381,567.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 July 2022 Expiry Date : </b>30 June 2029 Australia Contract value : 21,376,269.00 AUD Contractors : WIMMERA ROADWAY (WYTWARRON PTY LTD) 01/07/2022 01/09/2022 30/06/2029 78579086 01/09/2022 DEPARTMENT OF TRANSPORT Address : Jesse Foletta Type: Contractual PHONE: (08) 9216 8664 0892168664 jesse.foletta@transport.wa.gov.au felicity.liu-aronsen@transport.vic.gov.au Australia Australia Contract Awards Australia 01/07/2022 30/06/2029 18,381,567.00 AUD | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
18,381,567.00 AUD
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URL | ||
| Share | ||||
Australia
| Title |
|---|
Horsham Town Service Bus Services Australia |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 31.08.2022 |
| Overview |
| Contract Award's Details : Horsham Town Service Bus Services DEPARTMENT OF TRANSPORT Wonthaggi-Traralgon/Inverloch & Cowes to Wonthaggi Via Anderson & Ventnor Bus Services Wonthaggi-Traralgon/Inverloch & Cowes to Wonthaggi Via Anderson & Ventnor Bus Services Unspsc Transport Services Total Value of the Contract $18,381,567.00 (Fixed) Starting Date 1 July 2022 Expiry Date 30 June 2029 Contact Person Felicity Liu-Aronsen Felicity.Liu-Aronsen@Transport.Vic.Gov.Au Office: +61 (03) 90274886 Documents 13. Dot - Rbsc - Executed Contract - South Coast Bus Pty Ltd - 3223-1001 (6 Mb) Supplier Information 1 South Coast Bus 25160249025 (Abn) 44-46 the Concourse, Cowes, Victoria, Australia, 3922 Rwright@Southcoastbus.Com.Au Function Downloadcontractdoc(Contractdocumentid, Documenttype) { Var Url = /Contract/Downloadattachment?Contractid=200006&Documentid= + Contractdocumentid + &Type= + Documenttype; Window.Open(Url); } Function Downloadcontractdoc(Contractdocumentid, Documenttype) {Var Url = Https://Www.Tenders.Vic.Gov.Au/Contract/Downloadattachment?Contractid=194303&Documentid= + Contractdocumentid + &Type= + Documenttype;Window.Open(Url);} Purchaser Name : </b>DEPARTMENT OF TRANSPORT Supplier Name : </b>SOUTH COAST BUS Total Value of the Contract : </b>$18,381,567.00 (Fixed) Type : </b>Purchases of Goods/Services Starting Date : </b>1 July 2022 Expiry Date : </b>30 June 2029 Australia Contract value : 21,376,269.00 AUD Contractors : WIMMERA ROADWAY (WYTWARRON PTY LTD) 01/07/2022 01/09/2022 30/06/2029 78579086 01/09/2022 DEPARTMENT OF TRANSPORT Address : Jesse Foletta Type: Contractual PHONE: (08) 9216 8664 0892168664 jesse.foletta@transport.wa.gov.au felicity.liu-aronsen@transport.vic.gov.au Australia Australia Contract Awards Australia 01/07/2022 30/06/2029 18,381,567.00 AUD |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Australia Oceania |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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18,381,567.00 AUD
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| URL |
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|
| Share |
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