Department of Housing and Public Works · Awarded contract
Awarded

9201 - Field Release Order Invoice - FRO: B92920 - Maintenance/Upgrade/Refurbishment - [Electrical - General]

Awarded 04 Nov 2024

View live tenders
Awarded04 Nov 2024
Value$10,965.00
SupplierContactus Electrical Pty LtdABN 93 090 550 440
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

9201 - Field Release Order Invoice - FRO: B92920 - Maintenance/Upgrade/Refurbishment - [Electrical - General]

Source recordPo Box 399 Thursday Island, Qld 4875

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