Invoice Credit Adjustment for ARUMA SERVICES LTD under QBuild Contract #000480402
DHLGPPW - Public Works - QBuild · Awarded contract
AwardedInvoice Credit Adjustment for ARUMA SERVICES LTD under QBuild Contract #000480402
Awarded 22 Mar 2024
About
DHLGPPW - Public Works - QBuild awarded a contract to ARUMA SERVICES LTD for an invoice credit adjustment, referenced as #000480402 (ID 1137) and ARUM-000066, valued at AUD 17,067.
Source recordS4.01, LVL4, 20 RODBOROUGH RD FRENCHS FOREST, NSW 2086
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Other similar contracts12
Contract and supplierAwarded value
Invoice Credit Adjustment for ARUMA SERVICES LTD under QBuild Contract #000480418ConstructionARUMA SERVICES LTD
$17,067
Invoice Credit for ARUMA SERVICES LTD by QBuildMiscellaneousARUMA SERVICES LTD
$17,067
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$45,594.77
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$48,284.61
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,383.69
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$38,172.22
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$48,096.05
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,703.57
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,703.57
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,703.57
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,703.57
Award of Specialised Supplies and Services Contract to Aruma ServicesMiscellaneousARUMA SERVICES
$34,703.57
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