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)