859942_INV-2781 - Non Order Invoice - Proactive Maintenance - Remove Old & Install New Grid Ceiling [Planned Maintenance]

Active
QLD awards

WARANA PLASTERING PTY LTD

Awarded by Department of Housing and Public Works

$13K
Contract Value

Contract Details

Reference
anon:b4fdec3d2146983a
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

859942_INV-2781 - Non Order Invoice - Proactive Maintenance - Remove Old & Install New Grid Ceiling [Planned Maintenance]

Key Dates

Publish Date
18 July 2025
Effective Date
18 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

WARANA PLASTERING PTY LTD

ABN
45 166 136 643
View on data.qld.gov.au

Notice ID anon:b4fdec3d2146983a