Department of Housing and Public Works · Awarded contract
Awarded

865841_PC-01089 - Non Order Invoice - Proactive Maintenance - Maintenance Work To Box Gutters [Unplanned Maintenance]

Awarded 15 Jun 2026

View live tenders
Awarded15 Jun 2026
Value$14,781.00
SupplierFreedom Constructions Qld P/LABN 78 608 504 516
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

865841_PC-01089 - Non Order Invoice - Proactive Maintenance - Maintenance Work To Box Gutters [Unplanned Maintenance]

Source record160 Buchan Street Bungalow, QLD 4870

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