University Ski Trip Equipment and Services Procurement
2340-S20055587-UCSC - 2019 SKI TRIP -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Sno n Ski for Schools Value: 25,472.73 AUD Agency address: BRISBANE Supplier address: PO Box 1354, Milton QLD 4064
Source ID: au-qld-contracts-awarded-14304
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
2340-S20055587-UCSC - 2019 SKI TRIP -Specialised Supplies and Services - Student related expenses Agency: DoE Supplier: Sno n Ski for Schools Value: 25,472.73 AUD Agency address: BRISBANE Supplier address: PO Box 1354, Milton QLD 4064
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Awardees
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