Supply of Consumable Materials to the Department of Education
DoE · Awarded contract
AwardedSupply of Consumable Materials to the Department of Education
Awarded 10 May 2021
Awarded10 May 2021
Value$156,651.00
SupplierAway We Go Tours Pty LtdABN 87 103 988 825
AgencyDoE
StateQLD
CategoryMiscellaneous
About
The Department of Education awarded a contract to Away We Go Tours Pty Ltd for the supply of consumable materials, valued at AUD 156,651, procured through a limited procurement method under the general goods and services category.
Source record7873-2001004PO Box 102, Berridale NSW 2628
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Contract and supplierAwarded value
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$138,903.6
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$83,203.58
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$70,519
Supply of School Supplies to the Department of EducationEducation & TrainingAway We Go Tours Pty Ltd
$44,891
Supply of School Supplies to the Department of EducationEducation & TrainingAway We Go Tours Pty Ltd
$15,033
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$57,442
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$62,300.12
Supply of School Supplies to the Department of EducationEducation & TrainingAway We Go Tours Pty Ltd
$29,574
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Award of Specialised Supplies and Services Contract to Away We Go Tours Pty LtdMiscellaneousAway We Go Tours Pty Ltd
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