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Preparation Of FBT And Management Of GST Reimbursements

CNID 224056
agencyName Department of Families, Housing, Community Services and Indigenous Affairs
publishDate 2009-09-08 11:47:00
contractStart 2009-08-18
contractEnd 2009-08-18
value  $ 52,800.00
description Preparation of FBT and Management of GST reimbursements
procurementMethod Direct
category Financial and Insurance Services
categoryUNSPSC 84000000
supplierName  Business Journey (ABN: 34798301262)
supplierAddress PO BOX 516
supplierCity Curtin
supplierPostcode 2605
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement And Business Support
contactDivision Resource Management
contactPostcode 2900
agencyID 0045365621
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20090915_143510.xls
importDate 2009-09-19 14:18:25

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