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Contract Notice View - CN226544

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Payment of MCF Invoice against Contract C338571

Agency Details

Contact Name:
PURCHASING APPROVER

Phone:
00

Branch:
DMO AEROSPACE SYSTEMS DIVISION ACS

Division:
Australian Capital Territory

Office Postcode:
5111

CN ID:

CN226544

Agency:

Department of Defence

Original Agency: Defence Materiel Organisation

Publish Date:

15-Sep-2009

Category:

Aircraft equipment

Contract Period:

27-Aug-2009 to 30-Dec-2016

Contract Value (AUD):

$27,414.33

Description:

Payment of MCF Invoice against Contract C338571

Procurement Method:

Limited tender

Confidentiality - Contract:

Confidentiality - Outputs:

Consultancy:

Agency Reference ID:

1900486377

Supplier Details

Name:

RAYTHEON AUSTRALIA PTY LTD

Town/City:

EDINBURGH

Postcode:

5111

State/Territory:

Country:

AUSTRALIA

ABN:

35 063 709 295