Public tender

Specialized Student Supplies and Services Procurement by Department of Education

1954-2001081 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Queensland Recreation Centre - Gold Coast Value: 21,836.00 AUD Agency address: BRISBANE Supplier address: PO Box 50, Burleigh Heads QLD 4220

Source ID: au-qld-contracts-awarded-15929

Estimated value

A$21,836

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

Scope overview

1954-2001081 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Queensland Recreation Centre - Gold Coast Value: 21,836.00 AUD Agency address: BRISBANE Supplier address: PO Box 50, Burleigh Heads QLD 4220

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 26, 2019
Submission deadline
Estimated valueA$21,836
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

Contacts available
1 fields shown publicly. Subscribe to unlock workspace tools (export, alerts, and buyer history).
Unlock details
Organization
DoEUnlock export & alerts

Awardees

Queensland Recreation Centre - Gold Coast

Tags & Signals

student expenseseducational suppliesrecreation servicesspecialized procurementeducation departmentstudent support services
Start your pilot

Unlock the full IndexBox Tenders workspace

Get hourly updates across 100k+ opportunities, AI recommendations, and one-click autopilot workflows. Zero obligation.

Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.