Queensland Department of Education · Awarded contract
Awarded

Specialised Supplies and Services - Student related expenses

Awarded 12 Mar 2026

View live tenders
Awarded12 Mar 2026
Value$11,203.64
SupplierJETSTAR AIRWAYS PTY LIMITEDABN 33069720243
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Specialised Supplies and Services - Student related expenses

Source record2090-S00031481-Group#34600265 Proserpine State High SchoolBrisbane QLD 4000 AU

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