Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
18-Mar-2014
Category:
Dental equipment and supplies
Contract Period:
4-Mar-2014
to
30-Jun-2015
Contract Value (AUD):
$111,242.15
ATM ID:
DMOLSDRFT0135/2012
Supplier Name:
ANSPEC PTY LTD
Last Updated:
2-Jun-2015 12:00 am (ACT Local Time)