Public tender

Education Department Contracts Student Travel Services Provider

1241-S00004352-002636 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: EducaTours of Australia Value: 28,690.91 AUD Agency address: BRISBANE Supplier address: PO Box 741, Booval QLD 4304

Source ID: au-qld-contracts-awarded-15337

Estimated value

A$28,691

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

Scope overview

1241-S00004352-002636 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: EducaTours of Australia Value: 28,690.91 AUD Agency address: BRISBANE Supplier address: PO Box 741, Booval QLD 4304

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 18, 2019
Submission deadline
Estimated valueA$28,691
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

EducaTours of Australia

Tags & Signals

student travel serviceseducational toursDepartment of Educationspecialized suppliesstudent expenseseducation contractstravel provider
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