Department of Housing and Public Works · Awarded contract
Awarded

BFTT-3195 - Non Order Invoice - Full External Repaint [Planned Maintenance]

Awarded 18 Mar 2025

View live tenders
Awarded18 Mar 2025
Value$20,130.00
SupplierDk & A Ball Pty LtdABN 79 151 864 504
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

BFTT-3195 - Non Order Invoice - Full External Repaint [Planned Maintenance]

Source record11 Auster Street Redland Bay, QLD 4165

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