Supplier | Contracts Count | Total Contract Value |
---|---|---|
VOLVO COMMERCIAL VEHICLES | 1 | $69,630.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $69,630.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
58786-A2 | Supply and deliver Qantity 30 KT of WHEELSTUD KIT,VEHICLE AXLES: FRONT STEER and REAR DRIVE WHEEL | $69,630.00 | Defence Materiel Organisation | 2008-02-01 | VOLVO COMMERCIAL VEHICLES |