Department of Housing and Public Works · Awarded contract
Awarded

807418_59443 - Non Order Invoice - Bedroom 1 Wardrobe [Planned Maintenance]

Awarded 29 Jun 2026

View live tenders
Awarded29 Jun 2026
Value$17,446.00
SupplierHassum & Levitt Pty LtdABN 70 009 734 212
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

807418_59443 - Non Order Invoice - Bedroom 1 Wardrobe [Planned Maintenance]

Source record14 Chrome Ct Burpengary, QLD 4505

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