Tender Details
T17-2013A
T17-2013A
Katherine Hospital - Supply and Delivery of Laundry Equipment
Information not Available
Public
Inspection by arrangement - refer to annexure for details
Department of Infrastructure, Planning and Logistics
Information not Available
Archived
Quote
17/04/2018
27/04/2018 14:00 ACST
5/07/2018
Supply and Delivery
Katherine
Awarded Contractors
Contract Value: $198,000.00
Basis of Payment: Schedule of rates
-
Veeco Pty Ltd
Address: Information not Available
Amount: $198,000.00
Women Owned: No Information available
Closing List
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