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| TI Ref No : | 508957878 |
|---|---|
| Description : | Contract Awarded For: Sydney Trains & Nsw Trains / Concrete Supply Agreement - 4200360559 Estimated Amount Payable To The Contractor (including Gst) $191,400.00 (goods Or Services Supplied) Contract D |
| Date : | 2024-10-03 |
| Deadline : | 2024-12-09 |
| Document Type : | Contracts |
