Replacement purchase order for 4500959221 Supply of Deployable Catering...
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
3-Nov-2015
Category:
Institutional food services equipment
Contract Period:
20-Oct-2015
to
31-Jan-2017
Contract Value (AUD):
$2,675,939.98
ATM ID:
DMOLSD/RFT0129/2014
Supplier Name:
GLOBAL DEFENCE SOLUTIONS PTY LTD
Last Updated:
13-Dec-2016 12:00 am (ACT Local Time)