852261_4233 - Non Order Invoice - Proactive Maintenance - New Fencing Upgrade [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded852261_4233 - Non Order Invoice - Proactive Maintenance - New Fencing Upgrade [Planned Maintenance]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$17,485.00
SupplierGeoff Warren Builder Pty LtdABN 15 318 551 708
StateQLD
CategoryNot specified
About
852261_4233 - Non Order Invoice - Proactive Maintenance - New Fencing Upgrade [Planned Maintenance]
Source record48 Orchid Drive Moore Park Beach, QLD 4670
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






