868386_INV-5847 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 | 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]

Active
QLD awards

BETMECH PTY LTD

Awarded by Department of Housing and Public Works

$26K
Contract Value

Contract Details

Reference
anon:25ccbb3bda073c49
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

868386_INV-5847 - Field Release Order Invoice - FRO: K05968 - WO: 20569058 | 20569058 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]

Key Dates

Publish Date
25 Nov 2025
Effective Date
25 Nov 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

BETMECH PTY LTD

ABN
92 621 991 900
View on data.qld.gov.au

Notice ID anon:25ccbb3bda073c49