Contract Notice View - CN189518
AusTender holds Contract and Standing Offer Notices for the 07/08 financial year forward. For information related to previous years, please refer to https://data.gov.au/dataset/historical-australian-government-contract-data.
Subcontractors: For Commonwealth contracts that started on or after 1 December 2008, agencies are required to provide the names of any associated subcontractors on request. Information on subcontractors can be sought directly from the relevant agency through the Agency Contact listed in each Contract Notice.
For the payment of Black Hawk Technical Consumable under DM contract...
Agency Details
Contact Name:
PURCHASING OFFICER
Phone:
00
Branch:
DMO ASD AASPO OAKEY PURCHASING APPROVER
Division:
Queensland
Office Postcode:
4108
Original Agency: Defence Materiel Organisation
Original: $22,000.00
For the payment of Black Hawk Technical Consumable under DM contract CAPO 20/07
- CN189518-A1 - Contract Variation = CN221210 (1-Sep-2009)
Supplier Details
Agency Details
Contact Name:
PURCHASING OFFICER
Phone:
00
Branch:
DMO ASD AASPO OAKEY PURCHASING APPROVER
Division:
Queensland
Office Postcode:
4108