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)