Public tender

Specialised Supplies and Services for Student Related Expenses

0265-2000547 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Luther Heights Youth Camp Value: 29,789.17 AUD Agency address: BRISBANE Supplier address: PO Box 162, Coolum Beach QLD 4573

Source ID: au-qld-contracts-awarded-16144

Estimated value

A$29,789

As published by the source; may be updated by the buyer.

Scope overview

0265-2000547 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Luther Heights Youth Camp Value: 29,789.17 AUD Agency address: BRISBANE Supplier address: PO Box 162, Coolum Beach QLD 4573

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 28, 2019
Submission deadline
Estimated valueA$29,789
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

Contacts available
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Organization
DoEUnlock export & alerts

Awardees

Luther Heights Youth Camp

Tags & Signals

student expenseseducational suppliesyouth camp servicesspecialised education resourcesstudent support materialseducational procurement
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