Department of Housing and Public Works · Awarded contract
Awarded

869612_2806 - Field Release Order Invoice - FRO: K03907 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Awarded 12 Jun 2026

View live tenders
Awarded12 Jun 2026
Value$17,095.00
SupplierTyrrell Builders Pty LtdABN 30 629 672 948
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

869612_2806 - Field Release Order Invoice - FRO: K03907 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Source record3 O'Shea Ct Mount Isa, QLD 4825

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