827454_RB01817972 - Non Order Invoice - Storage 01/06/26-30/06/26
Department of Housing and Public Works · Awarded contract
Awarded827454_RB01817972 - Non Order Invoice - Storage 01/06/26-30/06/26
Awarded 30 Jun 2026
About
827454_RB01817972 - Non Order Invoice - Storage 01/06/26-30/06/26
Source recordPO Box 59 Archerfield, QLD 4108
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
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7 days free, then $59/AUD per month
Revenue from government work$312K won so far
