21688 - Field Release Order Invoice - FRO: U49492 - WO: 16055208 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded21688 - Field Release Order Invoice - FRO: U49492 - WO: 16055208 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 05 Dec 2024
Awarded05 Dec 2024
Value$19,238.00
SupplierSouthern Cross Facilities Srvs
StateQLD
CategoryNot specified
About
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
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






