Air Travel Services Contract Awarded by DoE to Away We Go Tours Pty Ltd
DoE · Awarded contract
AwardedAir Travel Services Contract Awarded by DoE to Away We Go Tours Pty Ltd
Awarded 24 Jul 2019
Awarded24 Jul 2019
Value$28,025.00
SupplierAway We Go Tours Pty LtdABN 87 103 988 825
AgencyDoE
StateQLD
CategoryTransport & Logistics
About
DoE awarded a contract to Away We Go Tours Pty Ltd for air travel services, valued at AUD 28,025.
Source record0140-S00061946-IV00008800PO Box 102, Berridale NSW 2628
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Other similar contracts12
Contract and supplierAwarded value
Award of Air Travel Services Contract to Away We Go Tours Pty Ltd by DoETransport & LogisticsAway We Go Tours Pty Ltd
$10,367.5
Award of Travel and Transport Services Contract to Away We Go Tours Pty LtdTransport & LogisticsAway We Go Tours Pty Ltd
$11,550
Award of Travel Accommodation and Meals Contract to Away We Go Tours Pty LtdMiscellaneousAway We Go Tours Pty Ltd
$53,856
Award of Travel Accommodation and Meals Contract to Away We Go Tours Pty LtdMiscellaneousAway We Go Tours Pty Ltd
$61,582.25
Award of Travel Accommodation and Meals Contract to Away We Go Tours Pty LtdMiscellaneousAway We Go Tours Pty Ltd
$45,026
Award of Travel Accommodation and Meals Contract to Away We Go Tours Pty LtdMiscellaneousAway We Go Tours Pty Ltd
$53,730
Supply of Specialised Supplies and Services to DoEMiscellaneousAway We Go Tours Pty Ltd
$27,190.5
Supply of Specialised Supplies and Services to DoEMiscellaneousAway We Go Tours Pty Ltd
$47,294.32
Supply of Specialised Supplies and Services to DoEMiscellaneousAway We Go Tours Pty Ltd
$29,100.01
Supply of Specialised Supplies and Services to DOEMiscellaneousAway We Go Tours Pty Ltd
$28,395
Supply of Specialised Supplies and Services to DoEMiscellaneousAway We Go Tours Pty Ltd
$67,988.77
Supply of Specialised Supplies and Services to DoEMiscellaneousAway We Go Tours Pty Ltd
$15,179.92
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