Specialised Supplies and Services - Student related expenses

Active
QLD awards

Away We Go Tours Pty Ltd

Awarded by Queensland Department of Education

$111K
Contract Value

Contract Details

Reference
0610-S00061946-INV-6211
Jurisdiction
QLD awards
Financial Year
FY26
Category
General Goods And Services

Description

Specialised Supplies and Services - Student related expenses

Key Dates

Publish Date
22 July 2025
Effective Date
22 July 2025
End Date
Not published in this source

Published fields

Procurement method
Selective
Location
Not published in this source
Disclosure
QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.

Supplier

Away We Go Tours Pty Ltd

ABN
87 103 988 825
View on data.qld.gov.au

Notice ID 0610-S00061946-INV-6211