Contractor Services
CN ID:
Amends:
Agency:
Department of Finance
Publish Date:
28-Nov-2019
Category:
Computer services
Contract Period:
20-Nov-2019
to
30-Jun-2022
Contract Value (AUD):
$379,519.00
ATM ID:
DTA-487
Supplier Name:
Gulanga Group Pty Ltd
Last Updated:
5-Jun-2020 3:46 pm (ACT Local Time)