GST Charges For EUR INV 54870

CNID 231650
agencyName Defence Materiel Organisation
publishDate 2009-10-06 09:29:00
contractStart 2009-08-26
contractEnd 2010-06-30
value  $ 243,956.15
description GST CHARGES FOR EUR INV 54870
procurementMethod Direct
category Military watercraft
categoryUNSPSC 25111700
supplierABN 
supplierName  RAYTHEON AUSTRALIA PTY LTD (ABN: 35063709295)
supplierAddress PO BOX 165
supplierCity North RYDE
supplierPostcode 2113
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch DMO AIR Warfare Destroyer
contactDivision Australian Capital Territory
contactPostcode 5070
agencyID 1900492506
amendDate 1970-01-01 00:00:00
importFile Austender-contract-notice-export_20091013_182036.xls
importDate 2009-10-14 00:00:00

View original record @ tenders.gov.au