Department of Housing and Public Works · Awarded contract
Awarded

202687_26042A - Non Order Invoice - Architecture Works - Project 95523 (K12316)

Awarded 16 Jun 2026

View live tenders
Awarded16 Jun 2026
Value$11,263.00
SupplierBark Design Pty LtdABN 30 101 764 612
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

202687_26042A - Non Order Invoice - Architecture Works - Project 95523 (K12316)

Source recordPO Box 1355 Noosa Heads, QLD 4567

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