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Specialized Student Supplies and Services Contract for Education Department

0593-S20010028-#31210 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Albany Creek Leisure Centre Value: 48,672.00 AUD Agency address: Brisbane Supplier address: Cnr Explorer Dr & Old Northern Rd, Albany Creek QLD 4035

Source ID: au-qld-contracts-awarded-10719

Estimated value

A$48,672

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

Scope overview

0593-S20010028-#31210 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Albany Creek Leisure Centre Value: 48,672.00 AUD Agency address: Brisbane Supplier address: Cnr Explorer Dr & Old Northern Rd, Albany Creek QLD 4035

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJan 22, 2019
Submission deadline
Estimated valueA$48,672
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationDoE

Awardees

Albany Creek Leisure Centre

Tags & Signals

student supplieseducation servicesgovernment contractspecialized serviceseducational materialspublic procurementstudent expensesleisure services
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