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CM
Combined Metal Fabrication P/L
ABN unknown
Total Won
$470.1K
Contracts
12
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-045fd33bdb97580c | B94841 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | Department of Housing and Public Works | $89,469 |
| QLD-f75170b882c72fc9 | B95775 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | Department of Housing and Public Works | $88,858 |
| QLD-9c4a1917262ab0e0 | B92979 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $65,180 |
| QLD-144af08013564b7c | B93933 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | DHLGPPW - Public Works - QBuild | $60,297 |
| QLD-fcd1fed3466f1ace | B93885 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | DHLGPPW - Public Works - QBuild | $34,909 |
| QLD-ad43a179189fe8c8 | 862256_K13185 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Metalworks - Frames] | Department of Housing and Public Works | $28,809 |
| QLD-10f0f6b736a96b0b | B95311 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | Department of Housing and Public Works | $21,595 |
| QLD-3214f764a55d888e | B93908 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - General] | DHLGPPW - Public Works - QBuild | $19,910 |
| QLD-e9d4e5ab7e69bc08 | K01737 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $19,811 |
| QLD-915758ab89b6eda5 | B91983 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Metalworks - Stainless Steel] | DHLGPPW - Public Works - QBuild | $16,100 |
| QLD-3fa823654989fcfa | 862256_K16576 - Purchase Order - General Goods And Services - Planned Maintenance - [Metalworks - Stainless Steel] | Department of Housing and Public Works | $14,397 |
| QLD-cd24fb9127bf6f3f | 862256_19716 - Non Order Invoice - Fabricate 3 No. Stainless Steel Down Pip [Planned Maintenance] | Department of Housing and Public Works | $10,798 |
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