Property Operating Expenses - August 09 Reference NO: 1054024 Client: 610

CNID 220994
agencyName Fair Work Australia
publishDate 2009-09-01 08:59:00
contractStart 2009-08-21
contractEnd 2009-08-26
value  $ 1,203,204.92
description Property Operating Expenses - August 09 Reference No: 1054024 Client: 610
procurementMethod Select
category Property management
categoryUNSPSC 80131801
supplierABN 
supplierName  UNITED GROUP (ABN: 77074196991)
supplierAddress PO BOX 1511
supplierCity Woden
supplierPostcode 2606
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch FWA
contactDivision FWA
contactPostcode 3001
agencyID 523356
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090908_191833_002.xls
importDate 2009-09-19 14:23:18

View original record @ tenders.gov.au