865100_15023 - Non Order Invoice - Supp/Inst Timber Fencing [Unplanned Maintenance]
Active
QLD awards
MOLTEC PTY LTD
Awarded by Department of Housing and Public Works
$19K
Contract Value
Contract Details
- Reference
- anon:de280788a04c5243
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
865100_15023 - Non Order Invoice - Supp/Inst Timber Fencing [Unplanned Maintenance]
Key Dates
- Publish Date
- 23 Sept 2025
- Effective Date
- 23 Sept 2025
- 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
MOLTEC PTY LTD
- ABN
- 68 613 974 860
View on data.qld.gov.au
Notice ID anon:de280788a04c5243