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CN4108836Open Tender

IT Equipment

$13,453
AUD
Supplier
KIRRA SERVICES
Supplier ABN
43 205 269 375
Department / Buyer
Department of Finance
Buyer ABN
61 970 632 495
Date Signed
18 Nov 2024
Published
18 Nov 2024
Contract Start
7 Nov 2024
Contract End
7 Nov 2025