Department of Housing and Public Works · Awarded contract
Awarded

862139_10004232 - Field Release Order Invoice - FRO: K06860 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Awarded 12 Jun 2026

View live tenders
Awarded12 Jun 2026
Value$29,487.00
SupplierKw Building Pty LtdABN 68 601 853 561
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

862139_10004232 - Field Release Order Invoice - FRO: K06860 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Source recordPO Box 444 Moffat Beach, QLD 4551

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