Department of Housing and Public Works · Awarded contract
Awarded

INV-0085 - Non Order Invoice - Prof Svcs Oct 2024 [Unplanned Maintenance]

Awarded 12 Nov 2024

View live tenders
Awarded12 Nov 2024
Value$46,750.00
SupplierConstruct Qld Pty LtdABN 87 633 816 252
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-0085 - Non Order Invoice - Prof Svcs Oct 2024 [Unplanned Maintenance]

Source record83A Norman Crescent Norman Park, Qld 4170

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