841900_INV-17337 - Field Release Order Invoice - FRO: K08308 - WO: 20819605 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]

Active
QLD awards

BRAD'S GLAZING PTY LTD

Awarded by Department of Housing and Public Works

$25K
Contract Value

Contract Details

Reference
anon:d1cdd7f7b0ab01c9
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

841900_INV-17337 - Field Release Order Invoice - FRO: K08308 - WO: 20819605 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]

Key Dates

Publish Date
5 Dec 2025
Effective Date
5 Dec 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

BRAD'S GLAZING PTY LTD

ABN
79 121 956 198
View on data.qld.gov.au

Notice ID anon:d1cdd7f7b0ab01c9