865571_8567 - Non Order Invoice - Proactive Maintenance - Fleet Fuel 01-31/08/25 [Unplanned Maintenance]

Active
QLD awards

HEALEY PLUMBING SERVICES

Awarded by Department of Housing and Public Works

$20K
Contract Value

Contract Details

Reference
anon:ff0f5121f1f4ee54
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

865571_8567 - Non Order Invoice - Proactive Maintenance - Fleet Fuel 01-31/08/25 [Unplanned Maintenance]

Key Dates

Publish Date
8 Sept 2025
Effective Date
8 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

HEALEY PLUMBING SERVICES

ABN
11 551 598 464
View on data.qld.gov.au

Notice ID anon:ff0f5121f1f4ee54