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Refurbishment Works

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
12-Dec-2017
Category:
Building construction and support and maintenance and repair services
Contract Period:
7-Dec-2017 to 28-May-2019
Contract Value (AUD):
$3,306,145.29
ATM ID:
QD11489
Supplier Name:
GEORGIOU GROUP PTY LTD
Last Updated: 7-Jun-2018 3:16 pm (ACT Local Time)