864773_INV-5844 - Field Release Order Invoice - FRO: K18304 - WO: 20984112 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Active
QLD awards

NQ FLOORING PTY LTD

Awarded by Department of Housing and Public Works

$45K
Contract Value

Contract Details

Reference
anon:faa1d2a0cd39731b
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

864773_INV-5844 - Field Release Order Invoice - FRO: K18304 - WO: 20984112 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - General]

Key Dates

Publish Date
16 June 2026
Effective Date
16 June 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

NQ FLOORING PTY LTD

ABN
86 612 247 551
View on data.qld.gov.au

Notice ID anon:faa1d2a0cd39731b