875531_INV-3403 - Field Release Order Invoice - FRO: K13693 - WO: 20918624 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Active
QLD awards

MSB SUPPLIES & SERVICES PTY LTD

Awarded by Department of Housing and Public Works

$15K
Contract Value

Contract Details

Reference
anon:06c855815fdd085c
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

875531_INV-3403 - Field Release Order Invoice - FRO: K13693 - WO: 20918624 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Carpentry - General]

Key Dates

Publish Date
27 May 2026
Effective Date
27 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

View on data.qld.gov.au

Notice ID anon:06c855815fdd085c