869798_INV-00512 - Non Order Invoice - Proactive Maintenance - Construction Works 95% Completion [Planned Maintenance]

Active
QLD awards

H&K CONSTRUCTIONS

Awarded by Department of Housing and Public Works

$234K
Contract Value

Contract Details

Reference
anon:e8dbbbe536536838
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

869798_INV-00512 - Non Order Invoice - Proactive Maintenance - Construction Works 95% Completion [Planned Maintenance]

Key Dates

Publish Date
24 Oct 2025
Effective Date
24 Oct 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

H&K CONSTRUCTIONS

ABN
30 413 805 329
View on data.qld.gov.au

Notice ID anon:e8dbbbe536536838