Resources · Awarded contract

Awarded

Printing of Invoices by Computershare Communications Services

Awarded 16 Jul 2024

View live tenders

Awarded16 Jul 2024

Value$39,994.51

SupplierCOMPUTERSHARE COMMUNICATIONS SERVICES PTY LTDABN 76 007 153 184

AgencyResources

StateQLD

CategoryMiscellaneous

About

The Department of Resources awarded a contract to Computershare Communications Services Pty Ltd for the printing of invoices, valued at AUD 39,994.51.

Source record9-11 GUARDHOUSE RD BANYO QLD 4014

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