Provision of Fuel, Supplies and Card Services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
18-Dec-2018
Category:
Fuels
Contract Period:
1-Jan-2019
to
30-Jun-2019
Contract Value (AUD):
$8,897,231.56
ATM ID:
FSB DFS 001/2015
Supplier Name:
AIR BP
Last Updated:
2-Apr-2019 3:20 pm (ACT Local Time)