Back to searchSupplier KIRRA SERVICES Supplier ABN 43 205 269 375 Department / Buyer Department of Finance Buyer ABN 61 970 632 495 Date Signed 18 Oct 2024 Published 18 Oct 2024 Contract Start 13 Oct 2024 Contract End 10 Oct 2025
CN4102489Open Tender
IT Equipment
$43,463
AUD