Education Department Procurement of Consumable Materials
1733-S00000352-INV-0002015 - Materials - Consumables Agency: DoE Supplier: Intrepica Pty Ltd Value: 19,635.00 AUD Agency address: Brisbane Supplier address: 3/23 Main St, Varsity Lakes QLD 4227
Source ID: au-qld-contracts-awarded-10713
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As published by the source; may be updated by the buyer.
Scope overview
1733-S00000352-INV-0002015 - Materials - Consumables Agency: DoE Supplier: Intrepica Pty Ltd Value: 19,635.00 AUD Agency address: Brisbane Supplier address: 3/23 Main St, Varsity Lakes QLD 4227
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