Pritning of the 5 Steps kit and collateral
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CN ID:
Agency:
Department of Health and Aged Care
Publish Date:
31-Oct-2012
Category:
Printing
Contract Period:
4-Sep-2012
to
30-Jun-2013
Contract Value (AUD):
$280,000.00
ATM ID:
375/1112
Supplier Name:
Union Offset Co. Pty. Limited
Last Updated:
31-Oct-2012 11:56 am (ACT Local Time)
Provision of Water/Sanitation/Sewerage Services
CN ID:
Amends:
Agency:
Department of Defence
Publish Date:
9-Jul-2008
Category:
Environmental Services
Contract Period:
27-Jun-2008
to
30-Jun-2009
Contract Value (AUD):
$1,110,000.00
Supplier Name:
BRISBANE CITY COUNCIL
Last Updated:
31-Mar-2009 12:00 am (ACT Local Time)
Provision of Water/Sanitation/Sewerage Services
CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
9-Jul-2008
Category:
Environmental Services
Contract Period:
27-Jun-2008
to
30-Jun-2009
Contract Value (AUD):
$930,000.00
Supplier Name:
BRISBANE CITY COUNCIL
Last Updated:
9-Jul-2008 11:27 am (ACT Local Time)