Department of Housing and Public Works · Awarded contract

Awarded

Fuel Account Invoice for October 2025 with Ampol Australia Petroleum

Awarded 20 Nov 2025

View live tenders

Awarded20 Nov 2025

Value$59,842.00

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 related to a fuel account for October 2025, valued at AUD 59,842.

Source recordGPO Box 3916 Sydney, Nsw 2001

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