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Education Department Student Expenses Procurement Contract

1968-2000716 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Tim Mullooly Value: 10,025.00 AUD Agency address: Brisbane Supplier address: 350 Henson Rd, Salisbury QLD 4107

Source ID: au-qld-contracts-awarded-11334

Estimated value

A$10,025

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

Scope overview

1968-2000716 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Tim Mullooly Value: 10,025.00 AUD Agency address: Brisbane Supplier address: 350 Henson Rd, Salisbury QLD 4107

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJan 31, 2019
Submission deadline
Estimated valueA$10,025
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationDoE

Awardees

Tim Mullooly

Tags & Signals

student expenseseducation procurementspecialized suppliesgovernment contracteducational servicesDoE contract
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