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Contract Notice View - CN79083

AusTender holds Contract and Standing Offer Notices for the 07/08 financial year forward. For information related to previous years, please refer to https://data.gov.au/dataset/historical-australian-government-contract-data. 

Subcontractors:  For Commonwealth contracts that started on or after 1 December 2008, agencies are required to provide the names of any associated subcontractors on request.  Information on subcontractors can be sought directly from the relevant agency through the Agency Contact listed in each Contract Notice.

 

GSS CUSTOMER PAYS INVOICES FEB 08

Agency Details

Contact Name:
PURCHASING OFFICER

Phone:
00

Branch:
Defence Corporate Support Centre - QLD South

Division:
Queensland

Office Postcode:
4051

CN ID:
CN79083
Agency:
Department of Defence
Publish Date:
12-May-2008
Category:
Transportation services equipment
Contract Period:
19-Mar-2008 to 30-Jun-2008
Contract Value (AUD):
$266,714.64
Description:
GSS CUSTOMER PAYS INVOICES FEB 08
Procurement Method:
Open tender
Confidentiality - Contract:
No
Confidentiality - Outputs:
No
Consultancy:
No
Agency Reference ID:
1906737367

Supplier Details

Name:
SPOTLESS SERVICES AUSTRALIA LTD
Town/City:
FORTITUDE VALLEY
Postcode:
4006
State/Territory:
QLD
Country:
AUSTRALIA
ABN:
19 005 309 320

Agency Details

Contact Name:
PURCHASING OFFICER

Phone:
00

Branch:
Defence Corporate Support Centre - QLD South

Division:
Queensland

Office Postcode:
4051