863516_49973 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Active
QLD awards

BOB GOULD FABRICATIONS

Awarded by Department of Housing and Public Works

$26K
Contract Value

Contract Details

Reference
anon:d39381657689bc1c
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

863516_49973 - Field Release Order Invoice - FRO: B52785 - Maintenance/Upgrade/Refurbishment - [Glazing - General]

Key Dates

Publish Date
9 Sept 2025
Effective Date
9 Sept 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

BOB GOULD FABRICATIONS

ABN
47 605 065 996
View on data.qld.gov.au

Notice ID anon:d39381657689bc1c