Back to searchSupplier PT GAPURA ANGKASA YOGYAKARTA Supplier ABN — Department / Buyer Department of Defence Buyer ABN 62 950 639 680 Date Signed 26 Nov 2024 Published 26 Nov 2024 Contract Start 18 Sept 2024 Contract End 31 May 2025
CN4110694Limited Tender
Ground Handling
$40,904
AUD