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Hardware Services

CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
2-Apr-2019
Category:
Components for information technology or broadcasting or telecommunications
Contract Period:
1-Apr-2019 to 29-May-2020
Contract Value (AUD):
$68,200.00
ATM ID:
RFT01/07
Supplier Name:
CTO GROUP
Last Updated: 31-Jul-2019 10:05 am (ACT Local Time)