Diners00000037114754

Expired
Federal

VDARA - FRONT DESK

Awarded by Department of Defence

$296K
Contract Value

Contract Details

Reference
CN3869178
Jurisdiction
Federal
Financial Year
FY22
Category
Travel and Food Services(UNSPSC: 90111800)

Description

Accommodation Services

Key Dates

Publish Date
2 May 2022
Effective Date
9 Apr 2022
End Date
30 May 2022

Published fields

Procurement method
Limited tender
Location
Not published in this source

Supplier

VDARA - FRONT DESK

ABN
Not published in this source

Agency

Department of Defence

ABN
62 950 639 680

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