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GSS Customer PAYS Invoices FEB 08

CNID 79083
agencyName Department of Defence
publishDate 2008-05-12 00:00:00
contractStart 2008-03-19
contractEnd 2008-06-30
value  $ 266,714.64
description GSS CUSTOMER PAYS INVOICES FEB 08
procurementMethod OPEN Tender
category Transportation services equipment
categoryUNSPSC 25190000
supplierABN 
supplierName  SPOTLESS SERVICES AUSTRALIA LTD (ABN: 19005309320)
supplierAddress PO BOX 3515bc
supplierCity Fortitude Valley
supplierPostcode 4006
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch Defence Corporate Support Centre - QLD South
contactDivision Queensland
contactPostcode 4051
agencyID 1906737367
amendDate 1970-01-01 10:00:00
importFile Datagovdata/all CNS At September 2016.csv
importDate 2011-08-04 19:45:50.32

View original record @ tenders.gov.au