D27044 - Non Order Invoice - Attended Site Over Multiple Attendances [Planned Maintenance]
Department of Housing and Public Works · Awarded contract
AwardedD27044 - Non Order Invoice - Attended Site Over Multiple Attendances [Planned Maintenance]
Awarded 19 Dec 2024
Awarded19 Dec 2024
Value$17,571.00
SupplierAllgon Decontamination Serv P/L
StateQLD
CategoryNot specified
About
D27044 - Non Order Invoice - Attended Site Over Multiple Attendances [Planned Maintenance]
Source record18 Sinnamon Road Seventeen Mile Rocks, QLD 4073
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far






