Back to searchSupplier KATH KING PUL FINGA KLIINAS Supplier ABN 87 781 979 038 Department / Buyer Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts Buyer ABN 86 267 354 017 Date Signed 9 Oct 2024 Published 10 July 2025 Contract Start 3 Oct 2024 Contract End 29 June 2026
CN4100512Limited Tender
Cleaning of the KAVHA Precinct
$367,500
AUD