873918_7487 - Field Release Order Invoice - FRO: K18319 - WO: 22261249 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]
Active
QLD awards
KONNECT PLUMBING
Awarded by Department of Housing and Public Works
$26K
Contract Value
Contract Details
- Reference
- anon:43669e360141273d
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
873918_7487 - Field Release Order Invoice - FRO: K18319 - WO: 22261249 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]
Key Dates
- Publish Date
- 6 May 2026
- Effective Date
- 6 May 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
KONNECT PLUMBING
- ABN
- 73 266 955 741
View on data.qld.gov.au
Notice ID anon:43669e360141273d