Dental Consumables
CN ID:
Agency:
Department of Defence
Publish Date:
10-Jul-2015
Category:
Dental equipment and supplies
Contract Period:
29-Jun-2015
to
30-Jun-2016
Contract Value (AUD):
$44,500.00
ATM ID:
DMO/LSD/00303/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
10-Jul-2015 1:36 pm (ACT Local Time)