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547purchase Of Audio Visual Equipment/services

CNID 3604559-A1
parentCN 3604559
agencyName Department of Industry, Innovation and Science
publishDate 2019-06-27 10:49:00
contractStart 2019-06-17
contractEnd 2020-06-17
value  $ 79,711.81
description 547Purchase of Audio Visual Equipment/Services
procurementMethod Limited Tender
category Audio and visual equipment
categoryUNSPSC 52161500
supplierName  SUPER K GROUP PTY LTD ATF SUPER K GROUP (ABN: 81354967239)
supplierAddress PO BOX 121
supplierCity Jerrabomberra
supplierPostcode 2619
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Finance
contactDivision Corporate
contactPostcode 2600
agencyID Contracts-016777-0
amendmentReason Increase Contract Value
amendDate 2019-07-04 14:40:00
importFile ./admin/data/30-jun-19to06-jul-19.xlsx
importDate 2019-07-19 11:26:41.409275

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