Department of Housing and Public Works · Awarded contract
Awarded

PFA-201599 - Non Order Invoice - Zoll Aed Plus Fully Automatic - Gst Free

Awarded 15 May 2025

View live tenders
Awarded15 May 2025
Value$12,562.00
SupplierPriority First Aid
AgencyDepartment of Housing and Public Works
StateQLD
CategoryNot specified

About

PFA-201599 - Non Order Invoice - Zoll Aed Plus Fully Automatic - Gst Free

Source recordPO Box 850 Aspley, QLD 4034

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