School FEES For TERM 1 2009

CNID 228557
agencyName Defence Materiel Organisation
publishDate 2009-09-22 12:18:00
contractStart 2009-08-24
contractEnd 2009-09-07
value  $ 60,454.87
description SCHOOL FEES FOR TERM 1 2009
procurementMethod OPEN
category Medical training and education supplies
categoryUNSPSC 42300000
supplierName  THE SAINT CHRISTOPHER SCHOOL ASSOCI
supplierAddress 10 NUNN RD
supplierCity Penang
supplierPostcode 10350
supplierCountry Malaysia
supplierABNExempt Yes
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch RAAF Amberley
contactDivision Queensland
contactPostcode 4306
agencyID 1907149197
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20091013_182034.xls
importDate 2009-10-14 00:00:00

View original record @ tenders.gov.au