Provision of Specialised Supplies and Services for Student-Related Expenses
Education · Awarded contract
AwardedProvision of Specialised Supplies and Services for Student-Related Expenses
Awarded Unknown
About
The Education agency awarded a contract to EMU GULLY ADVENTURE EDUCATION GROUP INC for specialised supplies and services related to student expenses, valued at AUD 21,834.
Source recordPO BOX 1252, TOOWOOMBA QLD 4350
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Other similar contracts12
Contract and supplierAwarded value
Provision of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$16,087
Provision of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$14,658
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$28,520
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$14,003
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$14,394
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$184
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$16,716
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$12,635
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$30,444
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$23,248
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$15,587
Award of Specialised Supplies and Services for Student-Related ExpensesEducation & TrainingEMU GULLY ADVENTURE EDUCATION GROUP INC
$11,984
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