Payment Of Invoice 779992 Lease L11,565,bourke ST

CNID 224181
agencyName Department of Families, Housing, Community Services and Indigenous Affairs
publishDate 2009-09-08 11:57:00
contractStart 2009-08-19
contractEnd 2009-08-24
value  $ 28,594.68
description Payment of invoice 779992 Lease L11,565,Bourke St
procurementMethod Direct
category Real estate services
categoryUNSPSC 80130000
supplierABN 
supplierName  Jones Lang La Salle (VIC) (ABN: 28004582423)
supplierAddress Bourke Place 600 Bourke Street
supplierCity Melbourne
supplierPostcode 3000
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement And Business Support
contactDivision Resource Management
contactPostcode 3000
agencyID 0190031203
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090915_143510.xls
importDate 2009-09-19 14:18:25

View original record @ tenders.gov.au