Department of Housing and Public Works · Awarded contract
Awarded

83757 - Field Release Order Invoice - FRO: B51436 - WO: 20071584 - Maintenance/Upgrade/Refurbishment - Planned Maintenance

Awarded 06 Dec 2024

View live tenders
Awarded06 Dec 2024
Value$19,891.00
SupplierKayhan Building ServicesABN 34 979 036 411
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

83757 - Field Release Order Invoice - FRO: B51436 - WO: 20071584 - Maintenance/Upgrade/Refurbishment - Planned Maintenance

Source recordPo Box 644 Sunnybank, QLD 4109

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