Procurement Record

Local normalized record from the procurement corpus. External source portals may block direct access; this page preserves the record used by the dashboard.

buy NSW AEE9F1C2-8239-417C-88D98A61416616D5 Awarded Contract

SINSW-26-34680 - Warilla North and Campbelltown Education Offices - EV Charging Stations and Electrical Infrastructure Works

Buyer

School Infrastructure

Supplier

Aeron Group Pty Ltd

Procurement Details

Status: Unknown
Value: $576,528.81
Category: Building and property - Electrical
Process: Unknown
Published: 2026-07-15
Closes: Unknown
Contract Start: 2026-05-19
Contract End: 2026-07-31
Last Seen: 2026-07-25T04:26:46.195Z

Description

Unknown

Contact

Name: Unknown
Email: Unknown
Phone: Unknown

Source Evidence

Source System: buy NSW
Source Notice ID: AEE9F1C2-8239-417C-88D98A61416616D5

Open buy NSW notice AEE9F1C2-8239-417C-88D98A61416616D5

Attachments

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