Department of Housing and Public Works · Awarded contract
Awarded

1421 - Non Order Invoice - Modifications To Bathroom

Awarded 17 Dec 2024

View live tenders
Awarded17 Dec 2024
Value$16,909.00
SupplierAjc Building & Maintenance P/LABN 36 616 740 866
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

1421 - Non Order Invoice - Modifications To Bathroom

Source record12 Tara Court Munruben, QLD 4125

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