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SUPPLY ACCOMMODATION FOR DEFENCE IN MADANG PNG

CN ID:

CN2692051

Agency:

Department of Defence

Publish Date:

19-Nov-2014

Category:

Hotel rooms

Contract Period:

21-Sep-2014 to 6-Nov-2014

Contract Value (AUD):

$166,099.00

Supplier Name:

MELANESIAN TOURIST

Full Details

Last Updated: 19-Nov-2014 2:28 pm (ACT Local Time)

Assist with the E-Security Review Projects Program

CN ID:

CN269205

Agency:

Department of Finance

Publish Date:

25-Mar-2010

Category:

Business administration services

Contract Period:

19-Mar-2010 to 25-Jun-2010

Contract Value (AUD):

$79,500.01

ATM ID:

FIN05/CRP004

Supplier Name:

Oakton AA Services Pty Ltd

Full Details

Last Updated: 25-Mar-2010 10:56 am (ACT Local Time)