Supplier | Contracts Count | Total Contract Value |
---|---|---|
PAGE FURNISHERS PTY LTD | 1 | $68,327.60 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $68,327.60 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
153916 | FRAME, FIELD PACK, STEEL | $68,327.60 | Defence Materiel Organisation | 2009-01-19 | PAGE FURNISHERS PTY LTD |