828690_INV-49770 - Field Release Order Invoice - FRO: K03924 - WO: 20505544 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Active
QLD awards
CAIRNS GLASS & GLAZING PTY. LTD.
Awarded by Department of Housing and Public Works
$30K
Contract Value
Contract Details
- Reference
- anon:015c793bd01637c7
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
828690_INV-49770 - Field Release Order Invoice - FRO: K03924 - WO: 20505544 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Glazing - General]
Key Dates
- Publish Date
- 4 Sept 2025
- Effective Date
- 4 Sept 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
CAIRNS GLASS & GLAZING PTY. LTD.
- ABN
- 29 071 708 828
View on data.qld.gov.au
Notice ID anon:015c793bd01637c7