Department of Housing and Public Works · Awarded contract
Awarded

INV02667 - Non Order Invoice - Qfes Intersection, Project [Professional & Technical Svcs]

Awarded 13 Dec 2024

View live tenders
Awarded13 Dec 2024
Value$12,082.00
SupplierRoesner & Hamilton Cons Eng P/L
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

INV02667 - Non Order Invoice - Qfes Intersection, Project [Professional & Technical Svcs]

Source recordUnit 2, 9 Lavelle Streeet Nerang, QLD 4211

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