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Promotions

CN ID:

CN2218611

Agency:

Department of Social Services

Publish Date:

16-May-2014

Category:

Promotional or advertising printing

Contract Period:

7-May-2014 to 30-Jun-2014

Contract Value (AUD):

$16,131.50

ATM ID:

08/T629

Supplier Name:

Intandem Trustee for De Saumarez Group Unit Trust

Full Details

Last Updated: 16-May-2014 10:45 am (ACT Local Time)

Test Analyst for the AGOSP Program - Contractor

CN ID:

CN221861

Agency:

Department of Finance

Publish Date:

2-Sep-2009

Category:

Management and Business Professionals and Administrative Services

Contract Period:

26-Feb-2009 to 30-Sep-2009

Contract Value (AUD):

$40,000.00

ATM ID:

FIN05/CRP004

Supplier Name:

OAKTON AA SERVICES PTY LTD

Full Details

Last Updated: 2-Sep-2009 5:30 pm (ACT Local Time)