Queensland Department of Education · Awarded contract
Awarded

Travel - Incidentals and Other Travel Expenses

Awarded 08 Aug 2025

View live tenders
Awarded08 Aug 2025
Value$20,675.00
SupplierPETERO'S FIJI TOURS PTY LTDABN 63620208559
AgencyQueensland Department of Education
StateQLD
CategoryNot specified

About

Travel - Incidentals and Other Travel Expenses

Source record2116-S20077950-0056The Gap QLD 4061 AU

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