Public tender

Department of Education Materials and Consumables Procurement Contract

2004-2001300 -Materials - Consumables Agency: DoE Supplier: Shirts North Pty Ltd Value: 20,485.00 AUD Agency address: BRISBANE Supplier address: 5 MacDonnell St, Manunda QLD 4870

Source ID: au-qld-contracts-awarded-16169

Estimated value

A$20,485

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

Scope overview

2004-2001300 -Materials - Consumables Agency: DoE Supplier: Shirts North Pty Ltd Value: 20,485.00 AUD Agency address: BRISBANE Supplier address: 5 MacDonnell St, Manunda QLD 4870

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 28, 2019
Submission deadline
Estimated valueA$20,485
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

Shirts North Pty Ltd

Tags & Signals

education departmentconsumables procurementmaterials supplygovernment contractShirts North Pty Ltdoperational materials
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