812790_11974139 - Non Order Invoice - Plywood Eziply Cd F11 Struct 2400X1200X1 [Construction Delivery]
Department of Housing and Public Works · Awarded contract
Awarded812790_11974139 - Non Order Invoice - Plywood Eziply Cd F11 Struct 2400X1200X1 [Construction Delivery]
Awarded 26 Jun 2026
About
812790_11974139 - Non Order Invoice - Plywood Eziply Cd F11 Struct 2400X1200X1 [Construction Delivery]
Source record114 Eagle Street Longreach, QLD 4730
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
