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Sdo362 SAP Infrastructure Specialist

CNID 3618725-A1
parentCN 3618725
agencyName Department of Finance
publishDate 2019-08-08 16:37:00
contractStart 2019-08-01
contractEnd 2020-06-30
value  $ 401,280.00
description SDO362 SAP infrastructure specialist
procurementMethod Open Tender
category Computer services
supplierABN 
supplierName  Greythorn Pty Ltd (ABN: 57071352031)
supplierCity Sydney
supplierPostcode 2000
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement Policy & Advice
contactDivision Technology & Procurement, COMM
contactPostcode 2600
agencyID 4400040375
atmID Rft20000551
SONID SON3403954
amendmentReason Centract Extension And Additional Funding
amendDate 2020-02-12 13:18:00
importFile /var/www/disclogs/contracts/admin/data/09-feb-20to15-feb-20.xlsx
importDate 2020-02-16 00:12:31.427893

View original record @ tenders.gov.au