Public tender

Specialized Student Supplies and Services Procurement by Education Department

0472-2000231 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Camp Goodenough Pty Ltd Value: 13,216.82 AUD Agency address: BRISBANE Supplier address: 253 Carool Rd, Carool NSW 2486

Source ID: au-qld-contracts-awarded-16148

Estimated value

A$13,217

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

Scope overview

0472-2000231 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Camp Goodenough Pty Ltd Value: 13,216.82 AUD Agency address: BRISBANE Supplier address: 253 Carool Rd, Carool NSW 2486

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 28, 2019
Submission deadline
Estimated valueA$13,217
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

Camp Goodenough Pty Ltd

Tags & Signals

student supplieseducation procurementspecialized servicesgovernment contracteducational resourcesstudent expenses

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