10001572 - Field Release Order Invoice - FRO: K00502 - WO: 20385877 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded10001572 - Field Release Order Invoice - FRO: K00502 - WO: 20385877 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 03 Apr 2025
Awarded03 Apr 2025
Value$26,304.00
SupplierKw Building Pty LtdABN 68 601 853 561
StateQLD
CategoryNot specified
About
10001572 - Field Release Order Invoice - FRO: K00502 - WO: 20385877 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPO Box 444 Moffat Beach, QLD 4551
Suppliers similar to Kw Building Pty Ltd8
SupplierContracts
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
