Supplier | Contracts Count | Total Contract Value |
---|---|---|
BRENTOOL INDUSTRIAL SUPPLIES | 1 | $13,200.00 |
Agency | Contracts Count | Total Contract Value |
---|---|---|
Defence Materiel Organisation | 1 | $13,200.00 |
Contract Notice Number | Contract Description | Total Contract Value | Agency | Contract Start Date | Supplier |
---|---|---|---|---|---|
171054 | Lifter, Post Steel | $13,200.00 | Defence Materiel Organisation | 2009-04-03 | BRENTOOL INDUSTRIAL SUPPLIES |