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Provision Of ADF Fuel, POL Supplies And CARD Services

CNID 3581709-A1
parentCN 3581709
agencyName Department of Defence
publishDate 2019-04-02 15:19:00
contractStart 2019-04-01
contractEnd 2019-06-30
value  $ 3,158,221.79
description Provision of ADF Fuel, POL Supplies and Card Services
procurementMethod Open Tender
category Fuels
categoryUNSPSC 15100000
supplierName  AIR BP (ABN: 53004085616)
supplierCity Docklands
supplierPostcode 3008
supplierCountry Australia
supplierABNExempt No
confidentialityContract No
confidentialityOutputs No
consultancy No
contactBranch VCDF Joint Capability Coordination Division
contactDivision VCDF Joint Health Command
contactPostcode 2600
agencyID 4501068929
atmID FSB DFS 001/2015
SONID SON3321881
amendmentReason Amendment No 1 Generated To Cover MAY Operation Surpat & Deliveries Forecast For JUNE - Additional
amendDate 2019-05-30 15:50:00
importFile ./admin/data/26-may-19to01-jun-19.xlsx
importDate 2019-07-19 11:07:23.642286

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