Payment Of MCF Invoice Against Contract C338571

CNID 226544
agencyName Defence Materiel Organisation
publishDate 2009-09-15 10:44:00
contractStart 2009-08-27
contractEnd 2016-12-30
value  $ 27,414.33
description Payment of MCF Invoice against Contract C338571
procurementMethod Direct
category Aircraft equipment
categoryUNSPSC 25202500
supplierABN 
supplierName  RAYTHEON AUSTRALIA PTY LTD (ABN: 35063709295)
supplierAddress BLDG 575
supplierCity Edinburgh
supplierPostcode 5111
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch DMO Aerospace Systems Division ACS
contactDivision Australian Capital Territory
contactPostcode 5111
agencyID 1900486377
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20091013_182033.xls
importDate 2009-10-14 00:00:00

View original record @ tenders.gov.au