Copy charges and consumables.
CN ID:
Amends:
Agency:
Office of the Fair Work Ombudsman
Publish Date:
5-Sep-2012
Category:
Printer and photocopier and facsimile accessories
Contract Period:
10-Aug-2012
to
29-Nov-2016
Contract Value (AUD):
$1,480,810.00
ATM ID:
ATM FIN10/FMG018
Supplier Name:
Ricoh Australia Pty Ltd
Last Updated:
13-Feb-2013 11:17 am (ACT Local Time)