833920_121268 - Field Release Order Invoice - FRO: K17808 - WO: 22335324 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Active
QLD awards
MURPH'S PLUMBING
Awarded by Department of Housing and Public Works
$15K
Contract Value
Contract Details
- Reference
- anon:61384fd6aeb9e366
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
833920_121268 - Field Release Order Invoice - FRO: K17808 - WO: 22335324 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Key Dates
- Publish Date
- 5 May 2026
- Effective Date
- 5 May 2026
- 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
MURPH'S PLUMBING
- ABN
- 43 736 156 822
View on data.qld.gov.au
Notice ID anon:61384fd6aeb9e366