865251_CN00018999 - Non Order Invoice - Ferny Grove Shs Rpr Tennis Crt Floods [Unplanned Maintenance]
Active
QLD awards
BULLDOGG FENCING PTY LTD
Awarded by Department of Housing and Public Works
$52K
Contract Value
Contract Details
- Reference
- anon:209fe64641b874a1
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
865251_CN00018999 - Non Order Invoice - Ferny Grove Shs Rpr Tennis Crt Floods [Unplanned Maintenance]
Key Dates
- Publish Date
- 11 July 2025
- Effective Date
- 11 July 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
BULLDOGG FENCING PTY LTD
- ABN
- 75 126 142 121
View on data.qld.gov.au
Notice ID anon:209fe64641b874a1