CN3791982

Expired

Print Consumables

Department of Defence engaged CPH GROUP.COM.AU PTY LTD to supply print consumables valued at AU$38,500 from June 2021 to June 2022 under a limited tender procurement method.

$39K
Contract Value

Contract Details

Contract ID
CN3791982
Status
active
Financial Year
FY22
Category
Office Equipment(UNSPSC: 44103100)

Key Dates

Publish Date
6 July 2021
Signed Date
6 July 2021
Start Date
30 June 2021
End Date
29 June 2022
Duration
1 year

Procurement Information

Procurement Method
Limited tender