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Print Management, Warehousing and Distribution

CN ID:
Amends:
Agency:
Attorney-General's Department
Publish Date:
7-Jul-2017
Category:
Printed publications
Contract Period:
29-Jun-2017 to 30-Jun-2019
Contract Value (AUD):
$1,340,000.00
ATM ID:
10010197
Supplier Name:
Rothfield Print & Image
Last Updated: 28-Sep-2017 3:02 pm (ACT Local Time)