874170_216294 - Non Order Invoice - Truck & Machinary Hire [Unplanned Maintenance]

Active
QLD awards

HABER XCAVATIONS

Awarded by Department of Housing and Public Works

$16K
Contract Value

Contract Details

Reference
anon:7235a8b684f0c537
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

874170_216294 - Non Order Invoice - Truck & Machinary Hire [Unplanned Maintenance]

Key Dates

Publish Date
13 Feb 2026
Effective Date
13 Feb 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

HABER XCAVATIONS

ABN
13 098 225 748
View on data.qld.gov.au

Notice ID anon:7235a8b684f0c537