874093_39913 - Field Release Order Invoice - FRO: K20693 - WO: 22406551 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Active
QLD awards
NOYE'S GLASS & ALUMINIUM
Awarded by Department of Housing and Public Works
$41K
Contract Value
Contract Details
- Reference
- anon:ac55e09ffb77090d
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874093_39913 - Field Release Order Invoice - FRO: K20693 - WO: 22406551 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Key Dates
- Publish Date
- 23 June 2026
- Effective Date
- 23 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
NOYE'S GLASS & ALUMINIUM
- ABN
- 81 646 385 891
View on data.qld.gov.au
Notice ID anon:ac55e09ffb77090d