873852_5136 - Field Release Order Invoice - FRO: K21399 - WO: 22464582 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl]
Active
QLD awards
TOTAL FLOOR STORE PTY LTD
Awarded by Department of Housing and Public Works
$22K
Contract Value
Contract Details
- Reference
- anon:dade51c02ace4997
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
873852_5136 - Field Release Order Invoice - FRO: K21399 - WO: 22464582 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Flooring - Vinyl]
Key Dates
- Publish Date
- 5 June 2026
- Effective Date
- 5 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
TOTAL FLOOR STORE PTY LTD
- ABN
- 94 639 636 150
View on data.qld.gov.au
Notice ID anon:dade51c02ace4997