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Travel Expenses (gaps ID: 1662756)

CNID 10545
agencyName Department of Defence
publishDate 2007-04-19 00:00:00
contractStart 2007-04-11
contractEnd 2008-08-31
value  $ 1,287,000.00
description TRAVEL EXPENSES (GAPS ID: 1662756)
procurementMethod Limited Tender
category Management and Business Professionals and Administrative Services
categoryUNSPSC 80000000
supplierABN 
supplierName  JAKEMAN BUSINESS SOLUTIONS PTY LTD (ABN: 72101963240)
supplierAddress UNIT 1, 10 Kennedy ST
supplierCity Kingston
supplierPostcode 2604
supplierCountry Australia
supplierABNExempt No
consultancy No
contactBranch Defence Corporate Support Centre - Act/snsw
contactDivision Australian Capital Territory
contactPostcode 2612
agencyID 4500581103
amendDate 1970-01-01 10:00:00
importFile Datagovdata/all CNS At September 2016.csv
importDate 2011-08-04 19:44:08.421

View original record @ tenders.gov.au