Department of Housing and Public Works · Awarded contract
Awarded

871829_K22115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy]

Awarded 29 May 2026

View live tenders
Awarded29 May 2026
Value$24,640.00
SupplierLloyd Specialised Coatings P/LABN 16 629 859 132
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

871829_K22115 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Flooring - Seamless/Epoxy]

Source recordShed 4, 35 Vanity Street Rockville, QLD 4350

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