M18697 - Field Release Order Invoice - FRO: B51466 - WO: 20042165 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Department of Housing and Public Works · Awarded contract
AwardedM18697 - Field Release Order Invoice - FRO: B51466 - WO: 20042165 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Awarded 22 Nov 2024
Awarded22 Nov 2024
Value$10,306.00
SupplierMaintain Australia Pty LtdABN 96 610 650 201
StateQLD
CategoryNot specified
About
M18697 - Field Release Order Invoice - FRO: B51466 - WO: 20042165 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Building Works - General]
Source recordPo Box 3221 Helensvale Town Centre, Qld 4212
GovMarket
We do the hard work.
You win the work.
We find the tenders, read the documents and track who wins, so your time goes on bids you can win.
–open tenders right now
–new in the last 7 days
–contracts awarded in the last 12 months
7 days free, then $59/AUD per month
Revenue from government work$312K won so far
