Tender number RFT0237
Katherine - Overhead Service Inspection Using Go Pro and Doforms for a Period of 12 Months
Category:
Procurement method:
CAL accreditation required
No
Technical enquiries
Request For Quote
Release
13/05/2025
Close
28/05/2025
Award
4/07/2025
Lodgement details
Electronic lodgement using the eLodgement facility
Faxing to Darwin tenders office on +61 8 8999 1935
The following documents will need to be provided:
- No additional documents are required
Listed by
Power and Water Corporation
GPO Box 1921, Darwin NT 0801
For further enquiries, please contact the Darwin Procurement Office
Schedule of rates of $625,457.80
Awarded
$625,457.80
M.G. ELECTRICAL SERVICES PTY. LTD.
ABN: 13 009 625 496
PO Box 3106, PINELANDS NT 0829
Territory Enterprise: Yes
Aboriginal Enterprise: No
Women Owned: No