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Market cooperation| 发包方名称 | Department for Infrastructure and Transport |
| 发包方国别(国家/地区) | 澳大利亚 |
| 发包方座机 | |
| 发包方传真 | |
| 发包方邮箱 | |
| 发包方地址 | |
| 发包方网址 | |
| 发包方联系人姓名 | Liam Navacchi |
| 发包方联系人座机 | |
| 发包方联系人手机 | +61 (08) 84564918 |
| 发包方联系人邮箱 | liam.navacchi@sa.gov.au |
| 项目名称 | 21C976 Long Term Soft Facilities Management (FM) Services Contract for the Department for Infrastructure and Transport |
| 项目类型 | 其他 - 其他 |
| 项目预算¥ | |
| 项目投标截止时间 | 2022-06-30 |
| 项目开始时间 | |
| 项目结束时间 | |
| 服务商资质要求 | |
| 要求高匹配度成功案例个数 | |
| 项目交付地点 | |
| 是否准许转包或分包 | |
| 项目信息详述 |
for a detailed deion of the specification and scope of works for this procurement please refer to and comply with part b – specification which can be found on sa tenders. the following is a summary of services that will be comprised of under the contract: cleaning: general cleaning requirements rubbish removal specialist cleaning (including covid-19 cleaning) clean surfaces vacuuming and mopping provision of cleaning products/ consumables waste removal hygiene services: sanitary consumable provision urinal sanitisers urinal cleaning primary descale cleaning waste management: paper and cardboard organics confidential shredding general waste co-mingled tender response upload should you require assistance in uploading your tender submission electronically please contact the tenders sa helpdesk on 8462 1401. it is recommended that you allow at least two hours prior to tender closing time to ensure that you upload your tender. a receipt number will be issued to confirm that your submission has been completed successfully. multiple files may be permitted - please ensure individual files do not exceed 20mb per file .
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