Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
30-Jun-2015
Category:
Dental equipment and supplies
Contract Period:
15-Jun-2015
to
30-Jun-2016
Contract Value (AUD):
$37,370.00
ATM ID:
DMO/LSD/00303/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
13-Oct-2015 12:00 am (ACT Local Time)