Department of Housing and Public Works · Awarded contract

Awarded

Fuel Account Invoice for April 2026 with Ampol Australia Petroleum

Awarded 19 May 2026

View live tenders

Awarded19 May 2026

Value$92,532.00

SupplierAmpol Australia Petroleum P/LABN 17 000 032 128

AgencyDepartment of Housing and Public Works

StateQLD

CategoryEnergy & Environment

About

Department of Housing and Public Works awarded a contract to Ampol Australia Petroleum P/L for a non-order invoice covering the Seq fuel account for the month of April 2026, valued at AUD 92,532.

Source recordGPO Box 3916 Sydney***Pump Fuel - Fuel Cards*, NSW 2001

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