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Sdo370 - SAP Support Implimentation

CNID 3619329-A2
parentCN 3619329
agencyName Department of Finance
publishDate 2019-08-12 17:34:00
contractStart 2019-08-01
contractEnd 2019-12-24
value  $ 96,848.84
description SDO370 - SAP Support Implimentation
procurementMethod Open Tender
category Computer services
categoryUNSPSC 81110000
supplierABN 
supplierName  1448 Pty Ltd (ABN: 17607486920)
supplierCity Sutton
supplierPostcode 2620
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement Policy & Advice
contactDivision Technology & Procurement, COMM
contactPostcode 2600
agencyID 4400040423
atmID Rft20000551
SONID SON3403954
amendmentReason Amendment To Contract END DATE And Value
amendDate 2019-10-01 08:37:00
importFile /var/www/disclogs/contracts/admin/data/29-sep-19to05-oct-19.xlsx
importDate 2019-10-14 23:57:08.275385

View original record @ tenders.gov.au