866864_3721 - Field Release Order Invoice - FRO: K21323 - WO: 22440873 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Active
QLD awards
BELL-AIR INDUSTRIES PTY LTD
Awarded by Department of Housing and Public Works
$33K
Contract Value
Contract Details
- Reference
- anon:4472e0b7c8e836de
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
866864_3721 - Field Release Order Invoice - FRO: K21323 - WO: 22440873 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Key Dates
- Publish Date
- 25 June 2026
- Effective Date
- 25 June 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
BELL-AIR INDUSTRIES PTY LTD
- ABN
- 30 618 928 671
View on data.qld.gov.au
Notice ID anon:4472e0b7c8e836de