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CN4103552Open Tender

Office Maintenance

$251,060
AUD
Supplier
SPOTLESS FACILITY SERVICES PTY LTD
Supplier ABN
83 072 293 880
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
24 Oct 2024
Published
10 Dec 2024
Contract Start
21 Oct 2024
Contract End
14 June 2025