42591 - Non Order Invoice - Machine Forklift Hire, Concrete Works
Department of Housing and Public Works · Awarded contract
Awarded42591 - Non Order Invoice - Machine Forklift Hire, Concrete Works
Awarded 18 Dec 2024
Awarded18 Dec 2024
Value$15,598.00
SupplierJoy Constructions QLD Pty LtdABN 45 107 139 024
StateQLD
CategoryNot specified
About
42591 - Non Order Invoice - Machine Forklift Hire, Concrete Works
Source recordPo Box 9098 Wynnum Plaza, QLD 4178
Suppliers similar to Joy Constructions QLD Pty Ltd8
SupplierContracts
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
