Public tender

Specialised Supplies and Services for Student Related Expenses

1954-S20078833-19850 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Queensland Recreation Centre - Gold Coast Value: 17,428.54 AUD Agency address: BRISBANE Supplier address: PO Box 50, Burleigh Heads QLD 4220

Source ID: au-qld-contracts-awarded-16077

Estimated value

A$17,429

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

Scope overview

1954-S20078833-19850 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Queensland Recreation Centre - Gold Coast Value: 17,428.54 AUD Agency address: BRISBANE Supplier address: PO Box 50, Burleigh Heads QLD 4220

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 27, 2019
Submission deadline
Estimated valueA$17,429
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

Queensland Recreation Centre - Gold Coast

Tags & Signals

student expensesspecialised supplieseducation servicesQueensland Recreation CentreDepartment of Education procurementeducational support servicesstudent-related servicesgovernment contracting
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