PROVISION OF ADF FUEL, POL SUPPLIES AND CARD SERVICES
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
9-Nov-2018
Category:
Fuels
Contract Period:
1-Oct-2018
to
31-Dec-2018
Contract Value (AUD):
$550,184.40
ATM ID:
FSB DFS 001/2015
Supplier Name:
VIVA ENERGY AVIATION PTY LTD
Last Updated:
18-Dec-2018 8:56 am (ACT Local Time)