Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
25-Aug-2015
Category:
Medical Equipment and Accessories and Supplies
Contract Period:
12-Aug-2015
to
30-Jun-2016
Contract Value (AUD):
$22,600.00
ATM ID:
DMO/LSD/0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
9-Feb-2016 12:00 am (ACT Local Time)