Travel Expenses For March 2010 For The Executive Group Of The Commission.

CNID 298720
agencyName National Water Commission
publishDate 2010-06-28 11:01:00
contractStart 2010-03-01
contractEnd 2010-03-15
value  $ 25,466.15
description Travel Expenses for March 2010 for the Executive Group of the Commission.
procurementMethod OPEN
category Travel facilitation
categoryUNSPSC 90120000
supplierABN 
supplierName  Carlson Wagonlit (ABN: 83069087538)
supplierAddress Locked BAG A3010
supplierCity South Sydney
supplierPostcode 1235
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Governance
contactDivision Corporate Management TEAM
contactPostcode 2600
agencyID Po000790
amendDate 1970-01-01 10:00:00
importFile 30jun10.xls
importDate 2010-11-24 15:52:43

View original record @ tenders.gov.au