204084461 - Non Order Invoice - Carry Out Building Works As Per W/O
Department of Housing and Public Works · Awarded contract
Awarded204084461 - Non Order Invoice - Carry Out Building Works As Per W/O
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$28,948.00
SupplierAnchorage Building ServicesABN 83 605 621 743
StateQLD
CategoryNot specified
About
204084461 - Non Order Invoice - Carry Out Building Works As Per W/O - 20408446
Source record1 Raymond Ave Bundall, QLD 4217
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GovMarket
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Revenue from government work$312K won so far
