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CN4102239Open Tender

Computer Hardware Maintenance

$10,802
AUD
Supplier
HP PPS AUSTRALIA PTY LTD
Supplier ABN
16 603 480 628
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
17 Oct 2024
Published
17 Oct 2024
Contract Start
14 Oct 2024
Contract End
9 June 2025