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CN4026722Open Tender

Refurbishment Works

$11,285,065
AUD
Supplier
BY GROUP PTY LTD
Supplier ABN
88 168 458 302
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
4 Jan 2024
Published
11 Aug 2025
Contract Start
5 Dec 2023
Contract End
29 June 2026