Department of Housing and Public Works · Awarded contract
Awarded

863249_28409 - Field Release Order Invoice - FRO: K03265 - Maintenance/Upgrade/Refurbishment - [Electrical - General]

Awarded 01 Jun 2026

View live tenders
Awarded01 Jun 2026
Value$12,690.00
SupplierOz E Cool
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

863249_28409 - Field Release Order Invoice - FRO: K03265 - Maintenance/Upgrade/Refurbishment - [Electrical - General]

Source recordPO Box 333 Cloncurry, QLD 4824

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