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CN4114585Open Tender

Audio Visual Equipment

$12,493
AUD
Supplier
KIRRA SERVICES UNIT TRUST
Supplier ABN
43 205 269 375
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
10 Dec 2024
Published
10 Dec 2024
Contract Start
8 Dec 2024
Contract End
8 June 2025