K03000 - Purchase Order - General Goods And Services - Construction Delivery [Timber Supply]
Department of Housing and Public Works · Awarded contract
AwardedK03000 - Purchase Order - General Goods And Services - Construction Delivery [Timber Supply]
Awarded 24 Apr 2025
Awarded24 Apr 2025
Value$14,245.00
SupplierCairns HardwareABN 87 009 881 341
StateQLD
CategoryNot specified
About
K03000 - Purchase Order - General Goods And Services - Construction Delivery [Timber Supply]
Source recordPO Box 5553 Cairns, QLD 4870
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