Department of Housing and Public Works · Awarded contract
Awarded

9887 - Field Release Order Invoice - FRO: U98425 - WO: 15416498 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]

Awarded 17 Dec 2024

View live tenders
Awarded17 Dec 2024
Value$12,260.00
SupplierKnights Construction Co P/LABN 17 126 835 701
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

9887 - Field Release Order Invoice - FRO: U98425 - WO: 15416498 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]

Source recordPo Box 8181 Mount Pleasant, QLD 4740

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