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Reimbursement For Travel Costs

CNID 1402661
agencyName Department of Defence
publishDate 2013-05-21 11:45:00
contractStart 2013-05-01
contractEnd 2013-06-30
value  $ 10,000.00
description Reimbursement for Travel costs
procurementMethod Limited Tender
category Passenger air transportation
categoryUNSPSC 78111500
supplierName  DEPARTMENT OF DEFENSE
supplierAddress N/A
supplierCity Washington
supplierPostcode 20301
supplierCountry United States
supplierABNExempt Yes
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Intelligence & Security
contactDivision Australian Capital Territory
contactPostcode 2600
agencyID 1908016696
amendDate 2013-12-08 15:38:56
importFile Data/cn1324301.ecd8b3485a68a71678563b1cf28a0365.xls
importDate 2013-12-08 08:38:56.932404

View original record @ tenders.gov.au