809452_SM-14344 - Non Order Invoice - Proactive Maintenance - 13/01/25 Investigate Aircon Unit In Cell [Unplanned Maintenance]

Active
QLD awards

MARWILL PTY LTD

Awarded by Department of Housing and Public Works

$12K
Contract Value

Contract Details

Reference
anon:97ce6b7a2abd1d05
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

809452_SM-14344 - Non Order Invoice - Proactive Maintenance - 13/01/25 Investigate Aircon Unit In Cell [Unplanned Maintenance]

Key Dates

Publish Date
27 Feb 2026
Effective Date
27 Feb 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

MARWILL PTY LTD

ABN
85 074 313 581
View on data.qld.gov.au

Notice ID anon:97ce6b7a2abd1d05