Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
7-Jun-2016
Category:
Dental equipment and supplies
Contract Period:
27-May-2016
to
31-May-2017
Contract Value (AUD):
$73,740.80
ATM ID:
DMO/LSD/0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
13-Dec-2016 12:00 am (ACT Local Time)