JN15421 - Non Order Invoice - Proactive Maintenance - Wo - 20387708_004
Sgs/Job -
Scope - Tc [Unplanned Maintenance]
Department of Housing and Public Works · Awarded contract
AwardedJN15421 - Non Order Invoice - Proactive Maintenance - Wo - 20387708_004 Sgs/Job - Scope - Tc [Unplanned Maintenance]
Awarded 22 Apr 2025
Awarded22 Apr 2025
Value$49,083.00
SupplierAlexander Gas & Plumbing Co P/LABN 25 165 545 264
StateQLD
CategoryNot specified
About
JN15421 - Non Order Invoice - Proactive Maintenance - Wo - 20387708_004 Sgs/Job - Scope - Tc [Unplanned Maintenance]
Source record11 Mikkelsen Ct Camira, QLD 4300
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
