Department of Housing and Public Works · Awarded contract
Awarded

78866 - Non Order Invoice - Replaced Parts And Units As Per Quotes.

Awarded 20 Dec 2024

View live tenders
Awarded20 Dec 2024
Value$21,967.00
SupplierBoiling Point ServicesABN 15 135 119 167
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

78866 - Non Order Invoice - Replaced Parts And Units As Per Quotes.

Source recordPo Box 3536 Shailer Park, QLD 4128

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