Public tender

Education Department Student Expenses Payment for Specialized Supplies and Services

2142-S20055713-00001122 Payment 2 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: All Aussie Travellers Value: 35,000.00 AUD Agency address: BRISBANE Supplier address: 973 Pittwater Rd, Collaroy NSW 2097

Source ID: au-qld-contracts-awarded-16101

Estimated value

A$35,000

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

Scope overview

2142-S20055713-00001122 Payment 2 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: All Aussie Travellers Value: 35,000.00 AUD Agency address: BRISBANE Supplier address: 973 Pittwater Rd, Collaroy NSW 2097

Statusawarded
CategoryContract Award
CountryAustralia
Publish dateJun 27, 2019
Submission deadline
Estimated valueA$35,000
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

All Aussie Travellers

Tags & Signals

student expenseseducation departmentspecialized supplieseducational servicesprocurement paymentstudent resources
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