Department of Education Materials and Consumables Procurement Contract
2004-2001300 -Materials - Consumables Agency: DoE Supplier: Shirts North Pty Ltd Value: 20,485.00 AUD Agency address: BRISBANE Supplier address: 5 MacDonnell St, Manunda QLD 4870
Source ID: au-qld-contracts-awarded-16169
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
2004-2001300 -Materials - Consumables Agency: DoE Supplier: Shirts North Pty Ltd Value: 20,485.00 AUD Agency address: BRISBANE Supplier address: 5 MacDonnell St, Manunda QLD 4870
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