Awarded

21688 - Field Release Order Invoice - FRO: U49492 - WO: 16055208 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]

Awarded 05 Dec 2024

View live tenders
Awarded05 Dec 2024
Value$19,238.00
StateQLD
CategoryNot specified

21688 - Field Release Order Invoice - FRO: U49492 - WO: 16055208 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]

Source record10A/380 Bilsen Road Geebung, QLD 4034

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