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CN4113608Open Tender

Contractor Services

$702,332
AUD
Supplier
PROZORY PTY LTD
Supplier ABN
53 673 068 785
Department / Buyer
Department of Finance
Buyer ABN
61 970 632 495
Date Signed
6 Dec 2024
Published
24 June 2025
Contract Start
24 Nov 2024
Contract End
29 June 2026