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CN4109070Open Tender

Computer Support Services

$63,769
AUD
Supplier
TELSTRA SECURE BILLING
Supplier ABN
64 086 174 781
Department / Buyer
Department of Defence
Buyer ABN
62 950 639 680
Date Signed
19 Nov 2024
Published
19 Nov 2024
Contract Start
11 Nov 2024
Contract End
5 Aug 2025