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Service Delivery Office MOU Payment

CNID 3440655-A1
parentCN 3440655
agencyName Department of Education and Training
publishDate 2017-07-12 12:51:00
contractStart 2016-12-01
contractEnd 2017-06-30
value  $ 3,516,587.90
description  Service Delivery Office MoU payment
procurementMethod Limited Tender
category Public administration and finance services
categoryUNSPSC 93150000
supplierName  DEPARTMENT OF FINANCE (ABN: 61970632495)
supplierAddress JOHN Gorton Building
supplierCity KING Edward Terrace, Parkes
supplierPostcode 2600
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactDivision Finance & Strategy
contactPostcode 2601
agencyID 4400030608
atmID 1000066404
amendmentReason Amend Contract Value And Contract END DATE
amendDate 2017-11-08 14:57:00
importFile Data/cn115954-a1.712010816b8fbe5a3c827f54ff7d8eed.xls
importDate 2017-12-07 22:14:07.198064

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