Department of Housing and Public Works · Awarded contract
Awarded

57686 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]

Awarded 05 Mar 2025

View live tenders
Awarded05 Mar 2025
Value$14,282.00
SupplierHassum & Levitt Pty LtdABN 70 009 734 212
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

57686 - Field Release Order Invoice - FRO: B53751 - Maintenance/Upgrade/Refurbishment - [Joinery - General]

Source record14 Chrome Ct Burpengary, QLD 4505

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