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Public tender

Second Payment for Specialized Student Services and Supplies

2070-S20038523-2127-2nd Payment -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: WorldStrides Value: 54,545.45 AUD Agency address: Brisbane Supplier address: 264 Keilor Rd, Essendon North VIC 3041

Source ID: au-qld-contracts-awarded-14235

Estimated value

A$54,545

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

Scope overview

2070-S20038523-2127-2nd Payment -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: WorldStrides Value: 54,545.45 AUD Agency address: Brisbane Supplier address: 264 Keilor Rd, Essendon North VIC 3041

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateMay 31, 2019
Submission deadline
Estimated valueA$54,545
Notice typeaward_notice
Sourceau-qld-contracts-awarded
BuyerDoE
Buyer websitehttps://www.data.qld.gov.au/
CityQueensland

Buyer & contacts

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OrganizationDoE

Awardees

WorldStrides

Tags & Signals

student expensesspecialized supplieseducation servicescontract paymentDepartment of EducationWorldStridesprocurementeducational initiatives
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