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SITE Integrator Travel Requirements To MEET END USER Computing ROLL OUT For DXC

CNID 3491950-A1
parentCN 3491950
agencyName Department of Defence
publishDate 2018-03-20 00:00:00
contractStart 2017-11-01
contractEnd 2018-06-29
value  $ 1,877,941.52
description  Site Integrator Travel Requirements to meet End User Computing roll out for DXC
procurementMethod Limited Tender
category Hotels and lodging and meeting facilities
categoryUNSPSC 90110000
supplierName  ENT. SERVICES AUSTRALIA PTY LTD (ABN: 16612896527)
supplierAddress 410 Concord ROAD
supplierCity Rhodes
supplierPostcode 2138
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch CIOG Ictdd
contactDivision CIOG
contactPostcode 2600
agencyID 4600001272
amendmentReason  Contract Variation = Cn3505678
amendDate 2018-05-16 00:00:00
importFile Data/cn3481844-a1.5bbd0b6363b7b94f6b0bc4235ca3352e.xls
importDate 2018-05-24 02:59:32.487615

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