869654_273519 - Non Order Invoice - Proactive Maintenance - Supply Of Polystyrene Foam - 2400 X 1200 X 150Mm [Construction Delivery]
Active
QLD awards
CENTWEST ENG & STEEL SUPPPL P/L
Awarded by Department of Housing and Public Works
$18K
Contract Value
Contract Details
- Reference
- anon:19d81f070030096a
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
869654_273519 - Non Order Invoice - Proactive Maintenance - Supply Of Polystyrene Foam - 2400 X 1200 X 150Mm [Construction Delivery]
Key Dates
- Publish Date
- 30 Oct 2025
- Effective Date
- 30 Oct 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
CENTWEST ENG & STEEL SUPPPL P/L
- ABN
- 23 072 640 610
View on data.qld.gov.au
Notice ID anon:19d81f070030096a