Repay Invoice

CNID 221038
agencyName Defence Materiel Organisation
publishDate 2009-09-01 09:54:00
contractStart 2009-08-19
contractEnd 2009-08-24
value  $ 80,606.32
description REPAY INVOICE
procurementMethod Select
category Fibres and textiles and fabric industries
categoryUNSPSC 73140000
supplierABN 
supplierName  BRUCK TEXTILES PTY LTD (ABN: 83579362030)
supplierAddress PO BOX 1222
supplierCity Mascot
supplierPostcode 1460
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch DMO LAND Systems Division
contactDivision Victoria
contactPostcode 3006
agencyID 4500718847
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090908_191833_002.xls
importDate 2009-09-19 14:23:15

View original record @ tenders.gov.au