860705_52898P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos]
Active
QLD awards
Prensa Pty Ltd
Awarded by Department of Housing and Public Works
$11K
Contract Value
Contract Details
- Reference
- anon:d217b2f6dd33d509
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
860705_52898P - Field Release Order Invoice - FRO: K07118 - Maintenance/Upgrade/Refurbishment - [Professional - Asbestos]
Key Dates
- Publish Date
- 19 May 2026
- Effective Date
- 19 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
Prensa Pty Ltd
- ABN
- 12 142 106 581
View on data.qld.gov.au
Notice ID anon:d217b2f6dd33d509