881381_260004035 - Non Order Invoice - Electric Scissor Lift [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
Awarded881381_260004035 - Non Order Invoice - Electric Scissor Lift [Planned Maintenance]
Awarded 15 Jun 2026
Awarded15 Jun 2026
Value$20,680.00
SupplierAhern Australia Pty LtdABN 17 003 724 141
StateQLD
CategoryNot specified
About
881381_260004035 - Non Order Invoice - Electric Scissor Lift [Planned Maintenance]
Source record6 Access Avenue Yatala, QLD 4207
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