70094 - Field Release Order Invoice - FRO: B51443 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded70094 - Field Release Order Invoice - FRO: B51443 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 04 Apr 2025
Awarded04 Apr 2025
Value$12,734.00
SupplierBetabuild Pty LtdABN 13 113 311 005
StateQLD
CategoryNot specified
About
70094 - Field Release Order Invoice - FRO: B51443 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 3739 Loganholme, QLD 4129
Suppliers similar to Betabuild 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
