23055 - Non Order Invoice - Pre-Clean Carried Out Week Of 9/9/24
Department of Housing and Public Works · Awarded contract
Awarded23055 - Non Order Invoice - Pre-Clean Carried Out Week Of 9/9/24
Awarded 11 Nov 2024
Awarded11 Nov 2024
Value$11,065.00
SupplierBig Red Carpet Clean Townsville
StateQLD
CategoryNot specified
About
23055 - Non Order Invoice - Pre-Clean Carried Out Week Of 9/9/24
Source record6 Opal Ct Kelso, Qld 4815
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






