862613_15779 - Field Release Order Invoice - FRO: K20474 - WO: 22440880 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Active
QLD awards
NORTHERN AIR REPAIR PTY LTD
Awarded by Department of Housing and Public Works
$27K
Contract Value
Contract Details
- Reference
- anon:28da209e7249325e
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
862613_15779 - Field Release Order Invoice - FRO: K20474 - WO: 22440880 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Key Dates
- Publish Date
- 24 June 2026
- Effective Date
- 24 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
NORTHERN AIR REPAIR PTY LTD
- ABN
- 18 166 484 028
View on data.qld.gov.au
Notice ID anon:28da209e7249325e