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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:
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)