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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)