864773_INV-5766 - Field Release Order Invoice - FRO: K17838 - WO: 22366618 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Active
QLD awards

NQ FLOORING PTY LTD

Awarded by Department of Housing and Public Works

$40K
Contract Value

Contract Details

Reference
anon:8755356c5cb5f347
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

864773_INV-5766 - Field Release Order Invoice - FRO: K17838 - WO: 22366618 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Key Dates

Publish Date
1 May 2026
Effective Date
1 May 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

NQ FLOORING PTY LTD

ABN
86 612 247 551
View on data.qld.gov.au

Notice ID anon:8755356c5cb5f347