Department of Housing and Public Works · Awarded contract
Awarded

2365 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Awarded 06 May 2025

View live tenders
Awarded06 May 2025
Value$11,481.00
SupplierTorres Strait Glass & Glazing Pl
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

2365 - Field Release Order Invoice - FRO: B53021 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Source recordPO Box 365 Thursday Island, QLD 4875

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