June 1995


1 contracts, total value $3,000,000.00
Procurement methods: Open 1 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
TENIX AVIATION PTY LTD 1 $3,000,000.00

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 1 $3,000,000.00

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
69378 A23 AIRCRAFT - MAINTENANCE OF PROPELLERS AND COMPONENTS $3,000,000.00Defence Materiel Organisation 1995-06-02 TENIX AVIATION PTY LTD