868993_538 - Non Order Invoice - Proactive Maintenance - Take Up Existing Carpet And Reinstate [Construction Delivery]
Department of Housing and Public Works · Awarded contract
Awarded868993_538 - Non Order Invoice - Proactive Maintenance - Take Up Existing Carpet And Reinstate [Construction Delivery]
Awarded 12 Jun 2026
Awarded12 Jun 2026
Value$43,868.00
SupplierOzland Commercial FlooringABN 74 628 236 546
StateQLD
CategoryNot specified
About
868993_538 - Non Order Invoice - Proactive Maintenance - Take Up Existing Carpet And Reinstate [Construction Delivery]
Source recordPO Box 192 Paddington, QLD 4064
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