Department of Housing and Public Works · Awarded contract
Awarded

59241 - Field Release Order Invoice - FRO: B51117 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Awarded 26 Feb 2025

View live tenders
Awarded26 Feb 2025
Value$22,502.00
SupplierCottage CarpentryABN 36 010 942 195
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

59241 - Field Release Order Invoice - FRO: B51117 - Maintenance/Upgrade/Refurbishment - [Building Works - General]

Source recordUnit 3, 22 Strathwyn Street Brendale, QLD 4500

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