Supply of Specialised Supplies and Services to DoE by Saizen Tours
DoE · Awarded contract
AwardedSupply of Specialised Supplies and Services to DoE by Saizen Tours
Awarded 13 Sep 2019
About
DoE awarded a contract to Saizen Tours for specialised supplies and services, valued at AUD 107,811.
Source record2409-S00037255-Kelvin Grove State College Trip File Number: 19/28672/20 Clayton St, Chirn Park QLD 4215
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Other similar contracts12
Contract and supplierAwarded value
Award of Specialised Supplies and Services Contract to Saizen ToursMiscellaneousSaizen Tours
$78,749.83
Provision of Travel Accommodation and Meals by Saizen Tours to DoEMiscellaneousSaizen Tours
$41,492
Award of Air Travel Services Contract to Saizen Tours by DoETransport & LogisticsSaizen Tours
$101,277
Award of Air Travel Services Contract to Saizen Tours by DoETransport & LogisticsSaizen Tours
$89,969
Supply of Specialised Supplies and Services to DOEMiscellaneousSAIZEN PTY. LTD.
$13,215
Award of Travel Incidentals and Other Services Contract to Saizen Tours by DoEMiscellaneousSaizen Tours
$49,555
Supply of Specialised Supplies and Services to DOEMiscellaneousSAIZEN PTY. LTD.
$10,200
Award of Travel Incidentals and Other Services Contract to Saizen Tours by DoEMiscellaneousSaizen Tours
$39,072
Supply of Specialised Supplies and Services to DoE by Oceanic ToursMiscellaneousOceanic Tours
$10,100
Award of Travel Incidentals and Other Services Contract to Saizen ToursMiscellaneousSaizen Tours
$10,846
Travel Accommodation and Meals Contract Awarded to Saizen Tours by DoEMiscellaneousSaizen Tours
$66,000
Award of Travel Incidentals and Other Services Contract to Saizen ToursMiscellaneousSaizen Tours
$22,200
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