855184_48186 - Field Release Order Invoice - FRO: K21839 - WO: 22400601 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]

Active
QLD awards

JAYDEN ENTERPRISES PTY LTD

Awarded by Department of Housing and Public Works

$37K
Contract Value

Contract Details

Reference
anon:38e29998d241e9a9
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

855184_48186 - Field Release Order Invoice - FRO: K21839 - WO: 22400601 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]

Key Dates

Publish Date
29 June 2026
Effective Date
29 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

View on data.qld.gov.au

Notice ID anon:38e29998d241e9a9