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CN4029890Open Tender

ICT Support Services

$372,703
AUD
Supplier
TELSTRA SECURE BILLING
Supplier ABN
64 086 174 781
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
23 Jan 2024
Published
23 Jan 2024
Contract Start
11 Jan 2024
Contract End
27 June 2024