858393_4615 - Field Release Order Invoice - FRO: K09082 - WO: 20842056 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
Awarded858393_4615 - Field Release Order Invoice - FRO: K09082 - WO: 20842056 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General]
Awarded 12 Jun 2026
About
858393_4615 - Field Release Order Invoice - FRO: K09082 - WO: 20842056 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - General]
Source record4 Cunningham Drive Emerald, QLD 4720
Suppliers similar to Gkm Building Services8
SupplierContracts
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
