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CN4031317Open Tender

ICT Services.

$179,236
AUD
Supplier
TELSTRA SECURE BILLING
Supplier ABN
64 086 174 781
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
30 Jan 2024
Published
30 Jan 2024
Contract Start
14 Jan 2024
Contract End
29 May 2025