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Category
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Awarded Contracts
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Business services - Advertising, marketing and communication
Business services - Audit, accounting, finance, QA consultants and contractors
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Medical - Prosthetics
Specialised Supplies and Services - Emergency goods and services
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Specialised Supplies and Services - Student related expenses
Travel - Accommodation incl meals
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Travel - Car hire
Travel – Insurance
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Vehicles - Boats and related costs
Vehicles - Passenger vehicle
Vehicles - Passenger vehicle maintenance and parts
Vehicles - Special purpose vehicles
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Supplier Details:
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SOA number
SOA name
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Key Words
Supplier Details
SOA number
SOA name
Expiry date
Department
Category
SOA contact
SOA contact email
SOA contact phone
Key Words
Supplier Details
QED 91969
Provision of Overseas Student Health Cover
15/11/2023
Department of Education
Travel – Insurance
Contract Manager
procurement.ggs@qed.qld.gov.au
1300 366 612 (Option 4)
AWP Australia t/a Allianz Partners
GGS0080-21
QTravel Program – Emergency Traveller Assistance
30/11/2023
Department of Energy and Public Works
Travel – Insurance
Susannah James
QTravel@epw.qld.gov.au
07 3215 3520
Traveller Emergency, International, Risk Crisis Insurance, Travel, QTravel, ISOS International, ISOS, Domestic Incident, Overseas, Medical Assistance
International SOS
GGS0083-22
QTravel Program - International Travel Insurance
30/11/2023
Department of Energy and Public Works
Travel – Insurance
QTravel Team
QTravel@epw.qld.gov.au
07 3215 3520
Insurance, Travel, Business travel, Travel Insurance, International insurance, International Travel, International Travel Insurance, QTravel, Chubb, Overseas, Broker
Chubb