CN4255437
Expiring Soon
PTV Maintenance and Repair
$228K
Contract Value
Contract Details
- Contract ID
- CN4255437
- Status
- active
- Financial Year
- FY26
- Category
- Building and Maintenance Services(UNSPSC: 72100000)
Key Dates
- Publish Date
- 29 June 2026
- Signed Date
- 29 June 2026
- Start Date
- 28 June 2026
- End Date
- 2 Aug 2026
- Duration
- 1 month
Procurement Information
- Procurement Method
- Limited tender
- Exemption Code
- TR
- Exemption Reason
- 10.3.d.iii. Supply by particular business: due to an absence of competition for technical reasons.
Supplier
Transam Argosy Pty Ltd
- ABN
- 70 449 691 733
- Entity Type
- Other Incorporated Entity
- Location
- NSW