203552_PRO-4598 - Non Order Invoice - Proactive Maintenance The Cost Of Schedule 4 Of The Quote [Professional & Technical Svcs]
Active
QLD awards
DAVCOL TECHNICAL SERVICES
Awarded by Department of Housing and Public Works
$19K
Contract Value
Contract Details
- Reference
- anon:615a9734c20401ec
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
203552_PRO-4598 - Non Order Invoice - Proactive Maintenance The Cost Of Schedule 4 Of The Quote [Professional & Technical Svcs]
Key Dates
- Publish Date
- 6 Aug 2025
- Effective Date
- 6 Aug 2025
- 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
DAVCOL TECHNICAL SERVICES
- ABN
- 52 233 572 701
View on data.qld.gov.au
Notice ID anon:615a9734c20401ec