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Sdo404 Hybris Contractor Services

CNID 3631333-A1
parentCN 3631333
agencyName Department of Finance
publishDate 2019-10-01 08:37:00
contractStart 2019-09-17
contractEnd 2019-12-31
value  $ 125,477.00
description SDO404 Hybris contractor services
procurementMethod Open Tender
category Computer accessories
categoryUNSPSC 43211600
supplierABN 
supplierName  SAP Australia P/L (ABN: 26003682504)
supplierCity North Sydney
supplierPostcode 2060
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement Policy & Advice
contactDivision Technology & Procurement, COMM
contactPostcode 2600
agencyID 4400041051
atmID Fin/006/17
SONID SON3493710
amendmentReason Sdo404 Addditional DAYS
amendDate 2019-12-18 13:44:00
importFile /var/www/disclogs/contracts/admin/data/15-dec-19to21-dec-19.xlsx
importDate 2019-12-22 00:19:32.274523

View original record @ tenders.gov.au