Department of Housing and Public Works · Awarded contract
Awarded

INV-5435 - Field Release Order Invoice - FRO: B99104 - WO: 20333796 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Awarded 04 Mar 2025

View live tenders
Awarded04 Mar 2025
Value$15,686.00
SupplierNq Flooring Pty LtdABN 86 612 247 551
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV-5435 - Field Release Order Invoice - FRO: B99104 - WO: 20333796 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Source record55 Bowen Road Rosslea, QLD 4812

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