850789_S2615 - Field Release Order Invoice - FRO: K13037 - WO: 20949376 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Active
QLD awards
CLIFF TUCKER PLUMBING P/L
Awarded by Department of Housing and Public Works
$14K
Contract Value
Contract Details
- Reference
- anon:bd98c1d3942c5636
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
850789_S2615 - Field Release Order Invoice - FRO: K13037 - WO: 20949376 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Plumbing - General]
Key Dates
- Publish Date
- 17 Mar 2026
- Effective Date
- 17 Mar 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
CLIFF TUCKER PLUMBING P/L
- ABN
- 86 137 807 946
View on data.qld.gov.au
Notice ID anon:bd98c1d3942c5636