Department of Housing and Public Works · Awarded contract
Awarded

INV-0086 - Non Order Invoice - Prof Svcs Nov. 24

Awarded 24 Dec 2024

View live tenders
Awarded24 Dec 2024
Value$43,010.00
SupplierConstruct QLD Pty LtdABN 87 633 816 252
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-0086 - Non Order Invoice - Prof Svcs Nov.

24

Source record83A Norman Crescent Norman Park, QLD 4170

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