Department of Housing and Public Works · Awarded contract
Awarded

924270204 - Non Order Invoice - Gyprock Ec08 Complete Plasterboard [Planned Maintenance]

Awarded 22 Apr 2025

View live tenders
Awarded22 Apr 2025
Value$11,825.00
SupplierCsr Gyprock Fibre CementABN 55 008 631 356
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

924270204 - Non Order Invoice - Gyprock Ec08 Complete Plasterboard [Planned Maintenance]

Source recordGate 3, Shed 20, 221 Hedley Ave Hendra, QLD 4011

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