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BULK Purchase Order For Payment Of Cleaning & Washroom Services

CNID 210577
agencyName Civil Aviation Safety Authority
publishDate 2009-08-03 10:16:00
contractStart 2009-07-01
contractEnd 2010-06-30
value  $ 468,631.00
description Bulk Purchase Order for payment of Cleaning & Washroom Services
procurementMethod Open
category Washroom sanitation services
categoryUNSPSC 76101501
supplierABN 
supplierName  Cloverdale (ABN: 61122606035)
supplierAddress PO BOX 587
supplierCity Geelong
supplierPostcode 3215
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactPostcode 2606
agencyID 06/057-02
atmID 06/057-00
SONID SON95725
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090908_191846.xls
importDate 2009-09-19 14:23:19

View original record @ tenders.gov.au