847090_10987 - Field Release Order Invoice - FRO: K17227 - WO: 22349301 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded847090_10987 - Field Release Order Invoice - FRO: K17227 - WO: 22349301 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Awarded 12 Jun 2026
Awarded12 Jun 2026
Value$12,001.00
SupplierKnights Construction Co P/LABN 17 126 835 701
StateQLD
CategoryNot specified
About
847090_10987 - Field Release Order Invoice - FRO: K17227 - WO: 22349301 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Source recordPO Box 8181 Mount Pleasant, QLD 4740
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
