Department of Housing and Public Works · Awarded contract
Awarded

18322 - Non Order Invoice - Workstations, Floor To Ceiling Umbilical

Awarded 18 Dec 2024

View live tenders
Awarded18 Dec 2024
Value$88,585.00
SupplierInnerspace QLD Seating & Sys P/L
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

18322 - Non Order Invoice - Workstations, Floor To Ceiling Umbilical

Source record14 Textile Cres Salisbury, QLD 4017

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