Back to searchSupplier Cox Inall Change Supplier ABN 40 613 932 166 Department / Buyer Department of Infrastructure, Transport, Regional Development, Communications and the Arts Buyer ABN 86 267 354 017 Date Signed 28 Nov 2024 Published 28 Feb 2025 Contract Start 21 Nov 2024 Contract End 29 June 2025
CN4111200Limited Tender
PR services
$439,995
AUD