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):
$414,960.00
ATM ID:
DMOLSDRFT0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
16-Jun-2015 12:00 am (ACT Local Time)