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Communications Network Consultant

CN ID:

CN2105771

Agency:

Department of Defence

Publish Date:

18-Mar-2014

Category:

Information technology consultation services

Contract Period:

3-Mar-2014 to 26-Mar-2014

Contract Value (AUD):

$33,000.00

ATM ID:

CIOG099/14

Supplier Name:

ENVISTA PTY LTD

Full Details

Last Updated: 18-Mar-2014 8:57 am (ACT Local Time)

Bulk Purchase Order for payment of Cleaning Washroom Services

CN ID:

CN210577

Agency:

Civil Aviation Safety Authority

Publish Date:

3-Aug-2009

Category:

Washroom sanitation services

Contract Period:

1-Jul-2009 to 30-Jun-2010

Contract Value (AUD):

$468,631.00

ATM ID:

06/057-00

Supplier Name:

Cloverdale

Full Details

Last Updated: 3-Aug-2009 10:16 am (ACT Local Time)