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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):
$112,150.00
ATM ID:
DMO/LSD/00303/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated: 13-Oct-2015 12:00 am (ACT Local Time)