Back to searchSupplier ORITECH Supplier ABN 37 927 458 987 Department / Buyer Department of Defence Buyer ABN 62 950 639 680 Date Signed 3 Jan 2024 Published 3 Jan 2024 Contract Start 14 Dec 2023 Contract End 18 Jan 2024
CN4026548Limited Tender
Tool Kits Plumbers And Pipefitters
$65,282
AUD