Queensland Department of Education · Awarded contract

Awarded

Specialised Supplies and Services - Student related expenses

Awarded 25 Nov 2025

View live tenders

Awarded25 Nov 2025

Value$24,694.68

SupplierCHURCHES OF CHRIST CAREABN 22304038262

AgencyQueensland Department of Education

StateQLD

CategoryNot specified

About

Specialised Supplies and Services - Student related expenses

Source record1733-S20032045-COCCI027157Kenmore QLD 4069 AU

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