Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
11-Mar-2014
Category:
Dental equipment and supplies
Contract Period:
28-Feb-2014
to
30-Jun-2015
Contract Value (AUD):
$43,380.00
ATM ID:
DMOLSDRFT0135/2012
Supplier Name:
ANSPEC PTY LTD
Last Updated:
1-Jul-2014 12:00 am (ACT Local Time)