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CN4030631Open Tender

ICT Hardware

$426,287
AUD
Supplier
KIRRA SERVICES UNIT TRUST
Supplier ABN
43 205 269 375
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
25 Jan 2024
Published
25 Jan 2024
Contract Start
10 Jan 2024
Contract End
9 May 2024