Department of Housing and Public Works · Awarded contract

Awarded

Final Invoice for Unplanned Maintenance by Prensa Pty Ltd to Department of Housing and Public Works

Awarded 10 Feb 2025

View live tenders

Awarded10 Feb 2025

Value$12,991.00

SupplierPrensa Pty Ltd

AgencyDepartment of Housing and Public Works

StateQLD

CategoryConstruction

About

The Department of Housing and Public Works awarded a contract to Prensa Pty Ltd for unplanned maintenance, with a final invoice for January 2025 valued at AUD 12,991.

Source recordPO Box 2122 Milton, QLD 4064

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