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Contract Notice View - CN221038

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PAY INVOICE 270681 DUE TO EXCHANGE RATE VARIATION

Agency Details

Contact Name:
PURCHASING OFFICER

Phone:
00

Branch:
Land Combat Systems Branch

Division:
LSD

Office Postcode:
3006

CN ID:

CN221038

Agency:

Department of Defence

Original Agency: Defence Materiel Organisation

Publish Date:

1-Sep-2009

Category:

Fibres and textiles and fabric industries

Contract Period:

19-Aug-2009 to 24-Aug-2009

Contract Value (AUD):

$80,606.32

Description:

PAY INVOICE 270681 DUE TO EXCHANGE RATE VARIATION

Procurement Method:

Prequalified tender

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

4500718847

Supplier Details

Name:

BRUCK TEXTILES PTY LTD

Town/City:

MASCOT

Postcode:

1460

State/Territory:

NSW

Country:

AUSTRALIA

ABN:

83 579 362 030