833920_120955 - Field Release Order Invoice - FRO: K10228 - WO: 20885321 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Active
QLD awards

MURPH'S PLUMBING

Awarded by Department of Housing and Public Works

$15K
Contract Value

Contract Details

Reference
anon:a05be1bf8cc4a153
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

833920_120955 - Field Release Order Invoice - FRO: K10228 - WO: 20885321 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Key Dates

Publish Date
17 Oct 2025
Effective Date
17 Oct 2025
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

MURPH'S PLUMBING

ABN
43 736 156 822
View on data.qld.gov.au

Notice ID anon:a05be1bf8cc4a153