Award of Specialised Supplies and Services Contract by DoE
DoE · Awarded contract
AwardedAward of Specialised Supplies and Services Contract by DoE
Awarded 13 Aug 2019
About
DoE awarded a contract to Flight Centre Orion Springfield Cruise for specialised supplies and services, valued at AUD 10,776, procured through a limited procurement method under the General Goods & Services category.
Source record1668-2002197Shop 20A Orion Springfield Central, 1 Main St, Springfield QLD 4300
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Other similar contracts12
Contract and supplierAwarded value
Supply of Specialised Supplies and Services to DOEMiscellaneousFLIGHT CENTRE TRAVEL GROUP LIMITED
$12,718
Supply of Specialised Supplies and Services to DoEMiscellaneousGold Coast Super Cruise
$31,680
Supply of Specialised Supplies and Services to DoEMiscellaneousCruise Whitsundays Pty Ltd
$12,557.01
Supply of Specialised Supplies and Services to DoE by Gold Coast Super CruiseMiscellaneousGold Coast Super Cruise
$15,399.77
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$22,956.18
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$35,599.14
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$37,964.52
Supply of Specialised Supplies and Services to DoEMiscellaneousFlight Centre Mackay
$15,798
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$24,809.22
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$21,000.38
Award of Specialised Supplies and Services Contract by DOEMiscellaneousN/A
$68,067
Supply of Specialised Supplies and Services to DoEMiscellaneousTotal Adventures Pty Ltd
$12,808
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