845573_2655 - Field Release Order Invoice - FRO: B54768 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded845573_2655 - Field Release Order Invoice - FRO: B54768 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Awarded 23 Jun 2026
Awarded23 Jun 2026
Value$15,546.00
SupplierBlue Ribbon Construction Pty LtdABN 35 113 657 060
StateQLD
CategoryNot specified
About
845573_2655 - Field Release Order Invoice - FRO: B54768 - Maintenance/Upgrade/Refurbishment - [Building Works - General]
Source recordPO Box 9891 Frenchville, QLD 4701
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






