Telecommunications
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
22-Oct-2019
Category:
Computer services
Contract Period:
1-Jul-2019
to
30-Jun-2022
Contract Value (AUD):
$16,342,780.08
ATM ID:
ITR CIOG249/11
Supplier Name:
OPTUS BILLING SERVICES PTY LTD
Last Updated:
10-Jul-2020 11:39 am (ACT Local Time)