TI Ref No: | 510316467 |
Date : | 08 Nov 2024 |
Description: | Contract Awarded For: Customer Service / Advcie On Water Pricing Reviews - D24/23146 Estimated Amount Payable To The Contractor (including Gst) $198,000.00 (goods Or Services Supplied) Contract Duration 30-sep-2024 To 30-jun-2025.customer Service / Advcie, NEW ZEALAND |
Document Type | Contract Awards |
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