VisaANZ0000038545215

Expired
Federal

AIR NIUGINI HEAD OFFICE

Awarded by Department of Defence

The Department of Defence engaged Air Niugini Head Office to supply in-flight rations under a limited tender procurement from June 2022 to August 2022, valued at AU$22,227.

$22K
Contract Value

Contract Details

Reference
CN3894045
Jurisdiction
Federal
Financial Year
FY23
Category
Travel and Food Services(UNSPSC: 90101600)

Description

In-flight Rations

Key Dates

Publish Date
11 July 2022
Effective Date
30 June 2022
End Date
30 Aug 2022

Published fields

Procurement method
Limited tender
Location
Not published in this source

Supplier

AIR NIUGINI HEAD OFFICE

ABN
Not published in this source

Agency

Department of Defence

ABN
62 950 639 680
CN3894045 • $22K • AIR NIUGINI HEAD OFFICE | TenderTracker