54670 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded54670 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance]
Awarded 16 May 2025
Awarded16 May 2025
Value$21,744.00
SupplierAll Aces Cleaning & Restoration
StateQLD
CategoryNot specified
About
54670 - Non Order Invoice - Carried Out Remediation/Removal/Clean At Property [Unplanned Maintenance]
Source recordUnit 4, 8 Ives Street Murarrie, QLD 4172
Suppliers similar to All Aces Cleaning & Restoration8
SupplierContracts
MADISON CLEANING SERVICESPublic Services & Welfare
34
AIR RESTORE Pty LtdConstruction
183
U & A Cleaning ServicesPublic Services & Welfare
56
ALLIED AIR PRODUCTS & SERVICESHealth & Medical
34
HENDRA CLEANING SERVICESHealth & Medical
5
D&D CLEAN SOLUTIONS PTY LTDPublic Services & Welfare
6
Activtec SolutionsHealth & Medical
88
AESC - AUSTRALIAN ESSENTIALConstruction
41
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
