W.danthanarayana 10/8/09-4/10/09 USA Travel Expens

CNID 221265
agencyName Department of Defence
publishDate 2009-09-01 10:41:00
contractStart 2009-08-19
contractEnd 2009-09-30
value  $ 33,903.60
description W.Danthanarayana 10/8/09-4/10/09 USA Travel Expens
procurementMethod Select
category Computer Equipment and Accessories
categoryUNSPSC 43210000
supplierABN 
supplierName  FRONTIER GROUP AUSTRALIA PTY LTD (ABN: 77087743879)
supplierAddress PO BOX 321
supplierCity Canberra CITY
supplierPostcode 2601
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Defence Corporate Support Centre - Act/snsw
contactDivision Australian Capital Territory
contactPostcode 2600
agencyID 4500718997
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090908_191833_002.xls
importDate 2009-09-19 14:23:14

View original record @ tenders.gov.au