Award of Travel and Transport Services Contract to Noosa North Shore Pty Ltd
DOE · Awarded contract
AwardedAward of Travel and Transport Services Contract to Noosa North Shore Pty Ltd
Awarded 05 Feb 2023
Awarded05 Feb 2023
Value$33,750.00
SupplierNOOSA NORTH SHORE PTY LTDABN 89650863148
AgencyDOE
StateQLD
CategoryTransport & Logistics
About
The Department of Education (DOE) awarded a contract to Noosa North Shore Pty Ltd for travel and transport services, valued at AUD 33,750, procured through a selective procurement method.
Source record2039-2005930Tewantin QLD 4565 AU
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Other similar contracts12
Contract and supplierAwarded value
Award of Specialised Supplies and Services Contract to Noosa North Shore Pty LtdMiscellaneousNOOSA NORTH SHORE PTY LTD
$13,255
Award of Specialised Supplies and Services Contract to Noosa North Shore Pty LtdMiscellaneousNOOSA NORTH SHORE PTY LTD
$98,125
Provision of Travel Accommodation and Meals by Noosa North Shore Pty Ltd to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$14,000
Provision of Travel Accommodation and Meals by Noosa North Shore Pty Ltd to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$42,618
Provision of Travel Accommodation and Meals by Noosa North Shore Pty Ltd to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$11,290
Provision of Travel Accommodation and Meals by Noosa North Shore Pty Ltd to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$14,213
Provision of Travel Accommodation and Meals for DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$42,900
Supply of Specialised Supplies and Services to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$15,111
Supply of Specialised Supplies and Services to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$22,876
Award of Travel and Transport Services Contract to Surfside Buslines Pty LtdTransport & LogisticsSurfside Buslines Pty Ltd
$14,390.26
Supply of Specialised Supplies and Services to the Department of EducationMiscellaneousNOOSA NORTH SHORE PTY LTD
$17,912.73
Supply of Specialised Supplies and Services to DOEMiscellaneousNOOSA NORTH SHORE PTY LTD
$19,981
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