Department of Housing and Public Works · Awarded contract
Awarded

K00368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]

Awarded 04 Mar 2025

View live tenders
Awarded04 Mar 2025
Value$15,202.00
SupplierIngham Manufactures Pty LtdABN 82 009 766 741
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

K00368 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]

Source recordPO Box 1245 Ingham, QLD 4850

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