Specialised Student Services Contract for Educational Travel Expenses
7873-S00061946-IV00008701 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Away We Go Tours Pty Ltd Value: 33,612.73 AUD Agency address: BRISBANE Supplier address: PO Box 102, Berridale NSW 2628
Source ID: au-qld-contracts-awarded-14796
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
7873-S00061946-IV00008701 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Away We Go Tours Pty Ltd Value: 33,612.73 AUD Agency address: BRISBANE Supplier address: PO Box 102, Berridale NSW 2628
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