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CN ID:
Amends:
Agency:
Department of Health and Aged Care
Publish Date:
10-May-2019
Category:
Computer services
Contract Period:
3-May-2019 to 30-Jun-2020
Contract Value (AUD):
$990,000.00
ATM ID:
DTA-487 V4
Supplier Name:
Folk Pty Limited
Last Updated: 24-Oct-2019 10:54 am (ACT Local Time)