875521_10877 - Field Release Order Invoice - FRO: K19977 - WO: 22428197 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Department of Housing and Public Works · Awarded contract
Awarded875521_10877 - Field Release Order Invoice - FRO: K19977 - WO: 22428197 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Awarded 22 Jun 2026
Awarded22 Jun 2026
Value$14,579.00
SupplierBoisos Electrical Services P/LABN 69 624 506 841
StateQLD
CategoryNot specified
About
875521_10877 - Field Release Order Invoice - FRO: K19977 - WO: 22428197 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Source recordPO Box 1141 Emerald, QLD 4720
Suppliers similar to Boisos Electrical Services P/L8
SupplierContracts
Messina Aircon & Electrical P/LConstruction
19
CAIRNS & CAPE ELECTRICALConstruction
13
Electrical Refrig Enterprises PlConstruction
4
PEAK AIRCON, REFRIG & ELECTRICALConstruction
9
STAR PRECISION ELECTRICAL P/LConstruction
16
Active AirconzConstruction
5
ENWISE ELECTRICAL & REFRIG.Construction
30
Jm'S AirconditioningConstruction
44
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
