VisaANZ0000036742088
Expired
Federal
UDEMY INVOICE
Awarded by Department of Defence
The Department of Defence engaged UDEMY INVOICE for specialised training valued at AU$26,926 from January 2022 to January 2023 under a limited tender procurement method.
$27K
Contract Value
Contract Details
- Reference
- CN3846878
- Jurisdiction
- Federal
- Financial Year
- FY22
- Category
- Education and Training Services(UNSPSC: 86000000)
Description
Specialised Training
Key Dates
- Publish Date
- 7 Feb 2022
- Effective Date
- 31 Jan 2022
- End Date
- 30 Jan 2023
Published fields
- Procurement method
- Limited tender
- Location
- Not published in this source
Supplier
UDEMY INVOICE
- ABN
- Not published in this source
Agency
Department of Defence
- ABN
- 62 950 639 680