Queensland Department of Education · Awarded contract
Awarded

Specialised Supplies and Services - Student related expenses

Awarded 09 Sep 2025

View live tenders
Awarded09 Sep 2025
Value$9,787.27
SupplierFITZROY ISLAND FERRIES PTY LTDABN 43091554200
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Specialised Supplies and Services - Student related expenses

Source record1336-S20098473-46425164Cairns QLD 4870 AU

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