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Medical Consumables

CN ID:
Agency:
Department of Defence
Publish Date:
2-Dec-2015
Category:
Patient care and treatment products and supplies
Contract Period:
19-Nov-2015 to 17-Dec-2015
Contract Value (AUD):
$42,332.05
ATM ID:
dmo/lsd/0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated: 2-Dec-2015 1:27 pm (ACT Local Time)