840144_INV-9740 - Non Order Invoice - Proactive Maintenance - External Painting On Commerce Block [Planned Maintenance]
Active
QLD awards
QPAINT PTY LTD
Awarded by Department of Housing and Public Works
$22K
Contract Value
Contract Details
- Reference
- anon:12bc1b562f3dc5d1
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
840144_INV-9740 - Non Order Invoice - Proactive Maintenance - External Painting On Commerce Block [Planned Maintenance]
Key Dates
- Publish Date
- 15 June 2026
- Effective Date
- 15 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
QPAINT PTY LTD
- ABN
- 50 088 427 712
View on data.qld.gov.au
Notice ID anon:12bc1b562f3dc5d1