Dental Consumables
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
20-Jun-2017
Category:
Dental equipment and supplies
Contract Period:
6-Jun-2017
to
31-Dec-2017
Contract Value (AUD):
$423,337.00
ATM ID:
DMO/LSD/0030/2013
Supplier Name:
ANSPEC PTY LTD
Last Updated:
8-Feb-2018 12:00 am (ACT Local Time)