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Ground CARD Payment -army

CNID 201663
agencyName Defence Materiel Organisation
publishDate 2009-07-07 11:54:00
contractStart 2009-06-22
contractEnd 2009-06-22
value  $ 75,867.31
description Ground card payment -Army
procurementMethod OPEN
category Fuels and Fuel Additives and Lubricants and Anti corrosive Materials
categoryUNSPSC 15000000
supplierName  MOBIL OIL AUSTRALIA PTY LTD (ABN: 88004052984)
supplierAddress PO BOX GPO 5180
supplierCity Sydney
supplierPostcode 2001
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch DMO Aerospace Systems Division AMTS
contactDivision NEW South Wales
contactPostcode 2000
agencyID 1900469772
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090908_191902.xls
importDate 2009-09-19 14:22:57

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