Back to searchSupplier Official Departmental Receipts Account Supplier ABN 48 882 817 243 Department / Buyer Australian Financial Security Authority Buyer ABN 63 384 330 717 Date Signed 25 Oct 2024 Published 25 Oct 2024 Contract Start 23 Oct 2024 Contract End 23 Oct 2025
CN4103814Limited Tender
CSS & PSS Administration Fees
$49,140
AUD