CN4105311Limited Tender

2024-25 CSC - PSS/CSS Administration Fee Billing Arrangement

$323,240

AUD

Supplier

COMMONWEALTH SUPERANNUATION CORPARA

Supplier ABN

48 882 817 243

Department / Buyer

Department of Infrastructure, Transport, Regional Development, Communications and the Arts

Buyer ABN

86 267 354 017

Date Signed

1 Nov 2024

Published

1 Nov 2024

Contract Start

30 June 2024

Contract End

29 June 2025