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CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
26-Aug-2019
Category:
Building construction and support and maintenance and repair services
Contract Period:
7-May-2019 to 31-Oct-2021
Contract Value (AUD):
$2,597,588.40
ATM ID:
AZ 6114
Supplier Name:
AECOM AUSTRALIA PTY LTD & F.K. GARDNER & SONS PTY. LTD.
Last Updated: 8-Oct-2020 3:33 pm (ACT Local Time)