Back to searchSupplier AUGILITY Supplier ABN 87 107 783 675 Department / Buyer Department of Defence Buyer ABN 62 950 639 680 Date Signed 17 Oct 2024 Published 30 May 2025 Contract Start 14 Oct 2024 Contract End 14 June 2025
CN4102203Open Tender
Water Infrastructure Remediation
$84,432
AUD