832476_17933 - Non Order Invoice - Proactive Maintenance - Remove Oversized Footings [Planned Maintenance]
Active
QLD awards
PATERSON DEMOL & RECYCL BRIS P/L
Awarded by Department of Housing and Public Works
$13K
Contract Value
Contract Details
- Reference
- anon:14cb4bd9a2d75be6
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
832476_17933 - Non Order Invoice - Proactive Maintenance - Remove Oversized Footings [Planned Maintenance]
Key Dates
- Publish Date
- 16 June 2026
- Effective Date
- 16 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
PATERSON DEMOL & RECYCL BRIS P/L
- ABN
- 12 062 050 717
View on data.qld.gov.au
Notice ID anon:14cb4bd9a2d75be6