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FEES Professional Services - 19/6/09 - 31/7/09 + Travel Expenses

CNID 242792
agencyName Fair Work Australia
publishDate 2009-11-23 10:09:00
contractStart 2009-09-03
contractEnd 2009-11-23
value  $ 13,690.46
description Fees Professional services - 19/6/09 - 31/7/09 + Travel Expenses
procurementMethod Select
category Internal audits
categoryUNSPSC 84111603
supplierABN 
supplierName  ENMARK PTY LTD (ABN: 30104728850)
supplierAddress PO BOX 10118 Brisbane Adelaide Street
supplierCity Brisbane
supplierPostcode 4000
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch FWA
contactDivision FWA
contactPostcode 3001
agencyID 4022
amendDate 1970-01-01 10:00:00
importFile Austender-contract-notice-export_20091129_030620(2).xls
importDate 2009-11-29 05:35:49

View original record @ tenders.gov.au