Public tender

Education Department Procures Student Travel Services

2004-S20060592-2037 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Absolute Travel Value: 30,909.09 AUD Agency address: Brisbane Supplier address: 2/57 Avalon Pde, Avalon NSW 2107

Source ID: au-qld-contracts-awarded-13631

Estimated value

A$30,909

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

Scope overview

2004-S20060592-2037 - Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Absolute Travel Value: 30,909.09 AUD Agency address: Brisbane Supplier address: 2/57 Avalon Pde, Avalon NSW 2107

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateApr 9, 2019
Submission deadline
Estimated valueA$30,909
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

Absolute Travel

Tags & Signals

student travel serviceseducation department procurementspecialized transportationeducational support services
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