Awarded 04 May 2004
This is an awarded contract.
View Live TendersOffice Services Disbursements by Department of Transport and Regional Services
About
The Department of Transport and Regional Services awarded a contract to DECIPHA PTY LTD for office services disbursements.
The contract covers general office-related expenses and services.
This contract reflects routine operational spending rather than a specific project, often awarded to firms specializing in administrative support.
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Value: $24,858.56
Office Services Disbursements by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
Miscellaneous
Value: $35,399.75
Office Services Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
Miscellaneous
Value: $173,567.03
Office Services and Transaction Fees Provided by DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $173,567.03
Office Services and Transaction Fees Provided by DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $162,991.21
Service and Transaction Fees from DECIPHA PTY LTD to Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
IT & Software
Value: $21,646.62
May Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
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Value: $25,386.89
March Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
Miscellaneous
Value: $25,386.89
March Disbursements to Decipha Pty Ltd by Department of Transport and Regional Services
Supplier: DECIPHA PTY LTD
Miscellaneous
Value: $36,693.13
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