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CN4117626Open Tender

Repair Services

$1,465,599
AUD
Supplier
BROOKFIELD JOHNSON CONTROLS P/L
Supplier ABN
83 064 638 197
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
19 Dec 2024
Published
19 Dec 2024
Contract Start
15 Dec 2024
Contract End
14 June 2025