20448057 - Non Order Invoice - Carried Out Flood Restoration At Property [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded20448057 - Non Order Invoice - Carried Out Flood Restoration At Property [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$13,950.00
SupplierForefront Restoration Pty LtdABN 70 663 484 062
StateQLD
CategoryNot specified
About
20448057 - Non Order Invoice - Carried Out Flood Restoration At Property [Unplanned Maintenance]
Source record11 / 54 Quilton Place Crestmead, QLD 4132
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






