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WA Department of Treasury and Finance

Common Use Arrangement for the Management and Supply of Uniforms - Off the Shelf Apparel

AwardedRequest for Tender

Details

Awarded

Description

CUA69610 - Common Use Arrangement for the Management and Supply of Uniforms - Off the Shelf Apparel

BRIEFING :
A non-mandatory briefing to Respondents will be conducted:
Date: 20th May 2011
Time: 9:30am – 11:30am, Perth, Western Australia
Location: Optima Centre
Ground Floor Training Room 2
16 Parkland Road
OSBORNE PARK WA 6107
The Respondent is requested to confirm its attendance by no later than 12pm, Perth, Western Australia 19th May 2011 by contacting Jonathan Turner on Telephone: [phone hidden].

CONTACT PERSONS
Enquiries can be best dealt with by the most appropriate contact, shown below.
The Respondent must not contact any other person within Government or any consultant engaged in relation to this Request to discuss this Request.

ALL ENQUIRIES:
Name: Jonathon Turner
Title: Senior Procurement Officer
Telephone: [phone hidden]
E-mail: [email hidden]
Or
Name: Stephen Metaxas
Title: A/Senior Procurement Manager
Telephone: [phone hidden]
E-mail: [email hidden]


ADVICE ON DELIVERING TENDERS:
Name: Optima Centre Tenders Office
Telephone: 6551 2345
Facsimile: 6551 2333

Request type

Request for Tender

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Key details

Source
Tenders WA

Briefings & site visits

  • Briefing

    20 May 2011, 11:30 am

    BRIEFING :
    A non-mandatory briefing to Respondents will be conducted:
    Date: 20th May 2011
    Time: 9:30am – 11:30am, Perth, Western Australia
    Location: Optima Centre
    Ground Floor Training Room 2
    16 Parkland Road
    OSBORNE PARK WA 6107
    The Respondent is requested to confirm its attendance by no later than 12pm, Perth, Western Australia 19th May 2011 by contacting Jonathan Turner on Telephone: (08) 6551 1397.

    CONTACT PERSONS
    Enquiries can be best dealt with by the most appropriate contact, shown below.
    The Respondent must not contact any other person within Government or any consultant engaged in relation to this Request to discuss this Request.

Awarded suppliers

4

Contracts awarded

$12,167,134 awarded to 4 suppliers

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