Department of Housing and Public Works · Awarded contract
Awarded

23502 - Field Release Order Invoice - FRO: B97687 - WO: 20285282 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Awarded 22 Apr 2025

View live tenders
Awarded22 Apr 2025
Value$56,100.00
SupplierHammel'S Plumbing And Gas P/L
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

23502 - Field Release Order Invoice - FRO: B97687 - WO: 20285282 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Source record3/12 Brook St North Toowoomba, QLD 4350

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