E-billing Monthly Delivery Of Invoices

CNID 3293347-A2
parentCN 3293347
agencyName Department of Immigration and Border Protection
publishDate 2015-09-18 12:58:00
contractStart 2015-07-01
contractEnd 2018-06-30
value  $ 225,000.00
description  e-Billing Monthly Delivery of Invoices
procurementMethod Limited Tender
category Software
categoryUNSPSC 43230000
supplierABN 
supplierName  SALMAT DIGITAL PTY LTD (ABN: 29090618278)
supplierAddress Level 2
supplierCity North Sydney
supplierPostcode 2060
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Procurement & Contracts
contactDivision Finance Division
contactPostcode 3000
agencyID 0070014501
amendmentReason Change To Value And TERM
amendDate 2017-07-06 16:03:00
importFile Data/cn3437362.2233fa5084523a9961a3aa6b853cc034.xls
importDate 2017-08-14 04:45:17.806597

View original record @ tenders.gov.au