INV24-0050 - Non Order Invoice - Dusting, Wiping Down And Polish All [Construction Delivery]
Department of Housing and Public Works · Awarded contract
AwardedINV24-0050 - Non Order Invoice - Dusting, Wiping Down And Polish All [Construction Delivery]
Awarded 24 Dec 2024
About
INV24-0050 - Non Order Invoice - Dusting, Wiping Down And Polish All [Construction Delivery]
Source record178 Pickering Street Enoggera, QLD 4051
Suppliers similar to Building & Facilities Care8
SupplierContracts
Spick&Span Comm. Prop Maint P/LPublic Services & Welfare
9
BRISBANE WEST FACILITY SERVICESPublic Services & Welfare
3
Construction&Services Mgmt P/LConsultancy & Legal
3
MACKAY CARPETCAREConstruction
28
MARXCLEANConstruction
2
Brisbane Bldg & Carpent Serv P/LConstruction
38
Sophie One Pty LtdConstruction
18
COMPLETE CLEANING SERVICEPublic Services & Welfare
23
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
