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Water Main Replacement

CN ID:

CN3621227-A2

Amends:

CN3621227

Agency:

Department of Defence

Publish Date:

20-Aug-2019

Category:

Water and sewer utilities

Contract Period:

5-Aug-2019 to 26-May-2020

Contract Value (AUD):

$918,007.54

ATM ID:

EST00984

Supplier Name:

COLIN JOSS & CO PTY LTD

Full Details

Last Updated: 21-Nov-2019 3:47 pm (ACT Local Time)

Water Main Replacement

CN ID:

CN3621227-A1

Amends:

CN3621227

Agency:

Department of Defence

Publish Date:

20-Aug-2019

Category:

Water and sewer utilities

Contract Period:

5-Aug-2019 to 26-May-2020

Contract Value (AUD):

$736,166.54

ATM ID:

EST00984

Supplier Name:

COLIN JOSS & CO PTY LTD

Full Details

Last Updated: 4-Nov-2019 4:55 pm (ACT Local Time)

Water Main Replacement

CN ID:

CN3621227

Amended by:

CN3621227-A2

Agency:

Department of Defence

Publish Date:

20-Aug-2019

Category:

Water and sewer utilities

Contract Period:

5-Aug-2019 to 26-May-2020

Contract Value (AUD):

$612,672.50

ATM ID:

EST00984

Supplier Name:

COLIN JOSS & CO PTY LTD

Full Details

Last Updated: 20-Aug-2019 4:30 pm (ACT Local Time)