K02998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication]
Department of Housing and Public Works · Awarded contract
AwardedK02998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication]
Awarded 24 Apr 2025
Awarded24 Apr 2025
Value$16,248.00
SupplierKuhn Steel Fab Pty LtdABN 66 070 021 662
StateQLD
CategoryNot specified
About
K02998 - Purchase Order - Maintenance/Upgrade/Refurbishment - Construction Delivery [Metalworks - Steel Fabrication]
Source recordPO Box 552 Innisfail, QLD 4860
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