874093_38890 - Field Release Order Invoice - FRO: K09728 - WO: 20865194 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Active
QLD awards
NOYE'S GLASS & ALUMINIUM
Awarded by Department of Housing and Public Works
$40K
Contract Value
Contract Details
- Reference
- anon:a60b8eaf9a18e9b3
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874093_38890 - Field Release Order Invoice - FRO: K09728 - WO: 20865194 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Key Dates
- Publish Date
- 4 Dec 2025
- Effective Date
- 4 Dec 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
NOYE'S GLASS & ALUMINIUM
- ABN
- 81 646 385 891
View on data.qld.gov.au
Notice ID anon:a60b8eaf9a18e9b3