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Specialised Student Supplies and Services Procurement for Education Department

2048-S20000874-00008838 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Metropolitan North School Sport Board Value: 9,565.18 AUD Agency address: BRISBANE Supplier address: PO Box 1396, Stafford QLD 4053

Source ID: au-qld-contracts-awarded-15936

Estimated value

A$9,565

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

Scope overview

2048-S20000874-00008838 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Metropolitan North School Sport Board Value: 9,565.18 AUD Agency address: BRISBANE Supplier address: PO Box 1396, Stafford QLD 4053

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 26, 2019
Submission deadline
Estimated valueA$9,565
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationDoE

Awardees

Metropolitan North School Sport Board

Tags & Signals

student expenseseducational suppliesschool serviceseducation procurementstudent supportschool programs
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