17489 - Field Release Order Invoice - FRO: U62590 - WO: 15388015 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded17489 - Field Release Order Invoice - FRO: U62590 - WO: 15388015 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 04 Dec 2024
Awarded04 Dec 2024
Value$17,094.00
SupplierLauder & Sons Pty LtdABN 98 164 299 487
StateQLD
CategoryNot specified
About
17489 - Field Release Order Invoice - FRO: U62590 - WO: 15388015 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPo Box 863 Morayfield, QLD 4506
Suppliers similar to Lauder & Sons 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
