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Contract 13/263 SORP Conference in Jeju Is. Korea

CN ID:

CN1532551

Agency:

Department of Agriculture, Fisheries and Forestry

Publish Date:

1-Jul-2013

Category:

Accommodation structures

Contract Period:

3-Jun-2013 to 10-Jun-2013

Contract Value (AUD):

$38,736.35

ATM ID:

13/263

Supplier Name:

The Hotel Shilla

Full Details

Last Updated: 1-Jul-2013 11:06 am (ACT Local Time)

DTS PRODUCTION AND DTS MAIL HOUSE COSTS 08/09

CN ID:

CN129316-A1

Amends:

CN129316

Agency:

Department of Defence

Publish Date:

14-Oct-2008

Category:

Information Technology Broadcasting and Telecommunications

Contract Period:

30-Sep-2008 to 30-Jun-2009

Contract Value (AUD):

$266,598.48

Supplier Name:

GEORGE PATTERSON Y & R

Full Details

Last Updated: 28-Jan-2009 12:00 am (ACT Local Time)