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CN4115997Open Tender

ICT Services

$600,000
AUD
Supplier
INTERSERV
Supplier ABN
82 629 674 791
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
13 Dec 2024
Published
13 Dec 2024
Contract Start
17 Sept 2024
Contract End
16 Sept 2025