Specialised Supplies and Services - Student related expenses
Active
QLD awards
THE VERNER-MACKAY GROUP PTY LTD
Awarded by Queensland Department of Education
$23K
Contract Value
Contract Details
- Reference
- 3555-S20026166-77484
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- General Goods And Services
Description
Specialised Supplies and Services - Student related expenses
Key Dates
- Publish Date
- 20 Jan 2026
- Effective Date
- 20 Jan 2026
- End Date
- Not published in this source
Published fields
- Procurement method
- Selective
- 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
THE VERNER-MACKAY GROUP PTY LTD
- ABN
- 46 010 942 613
View on data.qld.gov.au
Notice ID 3555-S20026166-77484