856625_1851664 - Non Order Invoice - Repair Damaged Water Tank [Unplanned Maintenance]

Active
QLD awards

Dowdens Group Pty Ltd

Awarded by Department of Housing and Public Works

$27K
Contract Value

Contract Details

Reference
anon:66b9cd33621f8f79
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

856625_1851664 - Non Order Invoice - Repair Damaged Water Tank [Unplanned Maintenance]

Key Dates

Publish Date
4 Aug 2025
Effective Date
4 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

Dowdens Group Pty Ltd

ABN
87 154 375 685
View on data.qld.gov.au

Notice ID anon:66b9cd33621f8f79