57887 - Non Order Invoice - Replace Kitchen Cupboards, Hallway Linen [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded57887 - Non Order Invoice - Replace Kitchen Cupboards, Hallway Linen [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$13,994.00
SupplierHassum & Levitt Pty LtdABN 70 009 734 212
StateQLD
CategoryNot specified
About
57887 - Non Order Invoice - Replace Kitchen Cupboards, Hallway Linen [Unplanned Maintenance]
Source record14 Chrome Ct Burpengary, QLD 4505
Suppliers similar to Hassum & Levitt 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
