834970_K17705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Flooring - Seamless/Epoxy]

Active
QLD awards

COTEWELL

Awarded by Department of Housing and Public Works

$14K
Contract Value

Contract Details

Reference
anon:967e9fb1162a28e7
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

834970_K17705 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance - [Flooring - Seamless/Epoxy]

Key Dates

Publish Date
27 Feb 2026
Effective Date
27 Feb 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

COTEWELL

ABN
60 513 680 197
View on data.qld.gov.au

Notice ID anon:967e9fb1162a28e7