882495_2500053 - Field Release Order Invoice - FRO: K07308 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Department of Housing and Public Works · Awarded contract
Awarded882495_2500053 - Field Release Order Invoice - FRO: K07308 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Awarded 22 Jun 2026
Awarded22 Jun 2026
Value$25,231.00
SupplierBluebay Constructions Pty LtdABN 79 123 922 814
StateQLD
CategoryNot specified
About
882495_2500053 - Field Release Order Invoice - FRO: K07308 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]
Source recordUnit 3, 8 Bonanza Court Marcoola, QLD 4564
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