K01026 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication]
Department of Housing and Public Works · Awarded contract
AwardedK01026 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication]
Awarded 18 Mar 2025
Awarded18 Mar 2025
Value$32,210.00
SupplierPierce Rigging Pty LtdABN 67 158 974 371
StateQLD
CategoryNot specified
About
K01026 - Purchase Order - General Goods And Services - Planned Maintenance [Metalworks - Steel Fabrication]
Source record48 Quinn Street North Rockhampton, QLD 4701
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