865100_16892 - Field Release Order Invoice - FRO: K15699 - WO: 22294461 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Active
QLD awards
MOLTEC PTY LTD
Awarded by Department of Housing and Public Works
$36K
Contract Value
Contract Details
- Reference
- anon:9409466fbf9c1b31
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
865100_16892 - Field Release Order Invoice - FRO: K15699 - WO: 22294461 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - General]
Key Dates
- Publish Date
- 28 Apr 2026
- Effective Date
- 28 Apr 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
MOLTEC PTY LTD
- ABN
- 68 613 974 860
View on data.qld.gov.au
Notice ID anon:9409466fbf9c1b31