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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)