147493 - Non Order Invoice - Proactive Maintenance - Labourer Works [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded147493 - Non Order Invoice - Proactive Maintenance - Labourer Works [Planned Maintenance]
Awarded 14 Feb 2025
Awarded14 Feb 2025
Value$12,362.00
SupplierBrisbane Bldg & Carpent Serv P/L
StateQLD
CategoryNot specified
About
147493 - Non Order Invoice - Proactive Maintenance - Labourer Works [Planned Maintenance]
Source recordUnit 4, 37 Ethel Street Yeerongpilly, QLD 4105
Suppliers similar to Brisbane Bldg & Carpent Serv P/L8
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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
