860066_JN17433 - Field Release Order Invoice - FRO: K06623 - Trade Based Maintenance/General Goods And Services - [Plumbing - General]
Department of Housing and Public Works · Awarded contract
Awarded860066_JN17433 - Field Release Order Invoice - FRO: K06623 - Trade Based Maintenance/General Goods And Services - [Plumbing - General]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$53,416.00
SupplierAlexander Gas & Plumbing Co P/LABN 25 165 545 264
StateQLD
CategoryNot specified
About
860066_JN17433 - Field Release Order Invoice - FRO: K06623 - Trade Based Maintenance/General Goods And Services - [Plumbing - General]
Source record11 Mikkelsen Ct Camira, QLD 4300
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






