875588_148280 - Field Release Order Invoice - FRO: K04971 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Active
QLD awards
OUR PLUMBER QLD PTY LTD
Awarded by Department of Housing and Public Works
$14K
Contract Value
Contract Details
- Reference
- anon:745e53db87588c69
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
875588_148280 - Field Release Order Invoice - FRO: K04971 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Key Dates
- Publish Date
- 28 Apr 2026
- Effective Date
- 28 Apr 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
OUR PLUMBER QLD PTY LTD
- ABN
- 99 654 310 979
View on data.qld.gov.au
Notice ID anon:745e53db87588c69