Department of Housing and Public Works · Awarded contract
Awarded

K01783 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]

Awarded 02 Apr 2025

View live tenders
Awarded02 Apr 2025
Value$40,651.00
SupplierMak Plumbing & Gas Pty LtdABN 87 627 125 268
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

K01783 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]

Source recordPO Box 832 Thursday Island, QLD 4875

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