Agents affecting water and electrolytes (51190000)

Grandparent Category: 51000000 Drugs and Pharmaceutical Products

1 contracts, total value $18,882.00
Procurement methods: limited 1 contracts, 100.00%,

Suppliers

Supplier Contracts Count Total Contract Value
Tuggeranong Office Park Pty Ltd 1 $18,882.00

Agencies

Agency Contracts Count Total Contract Value
Department of Families, Housing, Community Services and Indigenous Affairs 1 $18,882.00

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
118197 Water charges payable to TOP $18,882.00Department of Families, Housing, Community Services and Indigenous Affairs 2008-08-19 Tuggeranong Office Park Pty Ltd