847090_10988 - Field Release Order Invoice - FRO: K12893 - WO: 20944484 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]

Active
QLD awards

KNIGHTS CONSTRUCTION CO P/L

Awarded by Department of Housing and Public Works

$40K
Contract Value

Contract Details

Reference
anon:1499fcd3b42b9f23
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

847090_10988 - Field Release Order Invoice - FRO: K12893 - WO: 20944484 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]

Key Dates

Publish Date
16 June 2026
Effective Date
16 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:1499fcd3b42b9f23