810501_DINV-03854 - Non Order Invoice - Proactive Maintenance 30X Office Chairs Plus Delivery
Active
QLD awards
NPS CORPORATE GROUP
Awarded by Department of Housing and Public Works
$16K
Contract Value
Contract Details
- Reference
- anon:97b69e23ec8957cd
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
810501_DINV-03854 - Non Order Invoice - Proactive Maintenance 30X Office Chairs Plus Delivery
Key Dates
- Publish Date
- 1 Aug 2025
- Effective Date
- 1 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
NPS CORPORATE GROUP
- ABN
- 80 070 269 897
View on data.qld.gov.au
Notice ID anon:97b69e23ec8957cd