Dental consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
30-Jun-2015
Category:
Dental equipment and supplies
Contract Period:
18-Jun-2015
to
30-Jun-2016
Contract Value (AUD):
$188,500.00
ATM ID:
DMO/LSD/0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
26-Apr-2016 12:00 am (ACT Local Time)