Back to searchSupplier Data#3 Supplier ABN 31 010 545 267 Department / Buyer Department of Finance Buyer ABN 61 970 632 495 Date Signed 24 Dec 2024 Published 29 Apr 2025 Contract Start 22 Dec 2024 Contract End 30 May 2028
CN4119208Open Tender
Hardware
$2,662,424
AUD