Education Department Contracts Student Travel Services Provider
1241-S00004352-002636 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: EducaTours of Australia Value: 28,690.91 AUD Agency address: BRISBANE Supplier address: PO Box 741, Booval QLD 4304
Source ID: au-qld-contracts-awarded-15337
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As published by the source; may be updated by the buyer.
Scope overview
1241-S00004352-002636 -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: EducaTours of Australia Value: 28,690.91 AUD Agency address: BRISBANE Supplier address: PO Box 741, Booval QLD 4304
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