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FUEL CARD Payment For ARMY

CNID 264449
agencyName Defence Materiel Organisation
publishDate 2010-03-03 13:25:00
contractStart 2010-02-15
contractEnd 2010-02-15
value  $ 11,107.22
description Fuel Card payment for Army
procurementMethod OPEN
category Fuels
categoryUNSPSC 15100000
supplierABN 
supplierName  MOBIL OIL AUSTRALIA PTY LTD (ABN: 88004052984)
supplierAddress PO BOX GPO 5180
supplierCity Sydney
supplierPostcode 2001
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch DMO Aerospace Systems Division AMTS
contactDivision NEW South Wales
contactPostcode 2000
agencyID 1900522813
amendDate 1970-01-01 10:00:00
importFile Austender-contract-notice-export_20100526_232522.xls
importDate 2010-05-26 23:39:40

View original record @ tenders.gov.au