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CN4109035Open Tender

Computer Services

$30,748
AUD
Supplier
PENTEN PTY LTD
Supplier ABN
37 168 681 212
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
19 Nov 2024
Published
19 Nov 2024
Contract Start
3 Nov 2024
Contract End
19 Dec 2024