833920_121266 - Field Release Order Invoice - FRO: K17210 - WO: 22258454 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Active
QLD awards

MURPH'S PLUMBING

Awarded by Department of Housing and Public Works

$18K
Contract Value

Contract Details

Reference
anon:bcb38f948370be4e
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

833920_121266 - Field Release Order Invoice - FRO: K17210 - WO: 22258454 - Maintenance/Upgrade/Refurbishment - Planned 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:bcb38f948370be4e