SSO Small Business Guide - Printing
CN ID:
Agency:
Department of Communications and the Arts
Publish Date:
9-Oct-2015
Category:
Publication printing
Contract Period:
30-Sep-2015
to
30-Nov-2015
Contract Value (AUD):
$38,500.00
ATM ID:
DCON/13/31
Supplier Name:
Enex Pty Ltd
Last Updated:
9-Oct-2015 1:50 pm (ACT Local Time)