854971_2239 - Non Order Invoice - Proactive Maintenance - Supply And Install 100 Lin Mtrs 1800Mm [Planned Maintenance]
Active
QLD awards
COLIN HUTCHARDS
Awarded by Department of Housing and Public Works
$26K
Contract Value
Contract Details
- Reference
- anon:6427ef6966ed38d3
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
854971_2239 - Non Order Invoice - Proactive Maintenance - Supply And Install 100 Lin Mtrs 1800Mm [Planned Maintenance]
Key Dates
- Publish Date
- 26 June 2026
- Effective Date
- 26 June 2026
- End Date
- Not published in this source
Published fields
- Procurement method
- Not published in this source
- Location
- Not published in this source
- Disclosure
- QLD agency contract disclosure under the Queensland Procurement Policy. Typically contracts over $10,000. Not a live QLD tender board or complete state coverage.
Supplier
COLIN HUTCHARDS
- ABN
- 70 186 959 468
View on data.qld.gov.au
Notice ID anon:6427ef6966ed38d3