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NSW Department of Customer Service
Cash Collection and Banking Services Agreement - SNSW/2019-1
AwardedRequest for Tender
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Awarded
Description
Description
Goods or services supplied
Description of the goods and services to be provided
Armaguard provides services to deliver cash floats to, and collect cash and cheques from, Service Centres. Armaguard is also responsible for processing and banking collections and providing settlement reports to Service NSW. Note: The estimated amount payable to the contractor is for the initial three year term plus 2 x one-year extension options (total $11.9m ex-GST) as approved in BN-05041-2022 Note: The estimated amount payable to the contractor is for the initial three year term plus 2 x one-year extension options (total $11.9m ex-GST) as approved in BN-05041-2022
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Request for Tender
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Key details
- Source
- Buy NSW
Briefings & site visits
No briefings or site visits were listed for this tender.
Awarded suppliers
1Contract awarded
$15,595,584 awarded to 1 supplier
$15,595,584
ABN 83099701872
37 VAUGHAN STREET ESSENDON FIELDS vic 3041 AU
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