Supply of Consumable Materials to DoE by Shirts North Pty Ltd
DoE · Awarded contract
AwardedSupply of Consumable Materials to DoE by Shirts North Pty Ltd
Awarded 06 Dec 2019
About
DoE awarded a contract to Shirts North Pty Ltd for the supply of consumable materials, valued at AUD 27,468.65.
Source record2005-S20063385-842955 MacDonnell St, Manunda QLD 4870
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Other similar contracts12
Contract and supplierAwarded value
Supply of Consumable Materials to DoEMiscellaneousShirts North Pty Ltd
$18,684.46
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$42,190.83
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$10,777.8
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$14,982
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$11,422.72
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$19,869.25
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$78,532.19
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$11,039.03
Supply of Consumable Materials to the Department of Education by Shirts NorthMiscellaneousShirts North
$10,609.95
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$19,140
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$34,562
Supply of Consumable Materials to the Department of EducationMiscellaneousShirts North Pty Ltd
$34,562
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