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Specialised Supplies and Services for Student Related Expenses

0525-S20087758-F0091 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Franksbook Educational Tour Services Value: 18,381.18 AUD Agency address: BRISBANE Supplier address: 19 Yarragee Rd, Moruya NSW 2537

Source ID: au-qld-contracts-awarded-15903

Estimated value

A$18,381

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

Scope overview

0525-S20087758-F0091 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Franksbook Educational Tour Services Value: 18,381.18 AUD Agency address: BRISBANE Supplier address: 19 Yarragee Rd, Moruya NSW 2537

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 26, 2019
Submission deadline
Estimated valueA$18,381
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationDoE

Awardees

Franksbook Educational Tour Services

Tags & Signals

student expenseseducational servicesspecialised supplieseducation departmenteducational toursstudent support
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