Public tender

Specialized Student Travel Services Contract Award

0776-S20002371-I.0000598748 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: TravelManagers Australia Pty Ltd Value: 15,695.45 AUD Agency address: BRISBANE Supplier address: L6/59 Goulburn St, Sydney NSW 2000

Source ID: au-qld-contracts-awarded-15057

Estimated value

A$15,695

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

Scope overview

0776-S20002371-I.0000598748 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: TravelManagers Australia Pty Ltd Value: 15,695.45 AUD Agency address: BRISBANE Supplier address: L6/59 Goulburn St, Sydney NSW 2000

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 13, 2019
Submission deadline
Estimated valueA$15,695
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

TravelManagers Australia Pty Ltd

Tags & Signals

student travel serviceseducation department procurementspecialized suppliestravel managementgovernment contractstudent expenses
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