876254_1349 - Non Order Invoice - Proactive Maintenance - Accomodation And Meal Costs [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded876254_1349 - Non Order Invoice - Proactive Maintenance - Accomodation And Meal Costs [Unplanned Maintenance]
Awarded 29 Jun 2026
Awarded29 Jun 2026
Value$40,974.00
SupplierClearmark Construction Pty LtdABN 99 658 074 698
StateQLD
CategoryNot specified
About
876254_1349 - Non Order Invoice - Proactive Maintenance - Accomodation And Meal Costs [Unplanned Maintenance]
Source record34 Bristol Street Gulliver, QLD 4812
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
