845571_INV-1869 - Non Order Invoice - Proactive Maintenance - Completion Of The Form Up, Supply, Place [Planned Maintenance]

Active
QLD awards

BULLET CONCRETING PTY LTD

Awarded by Department of Housing and Public Works

$13K
Contract Value

Contract Details

Reference
anon:7216dd39af863655
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

845571_INV-1869 - Non Order Invoice - Proactive Maintenance - Completion Of The Form Up, Supply, Place [Planned Maintenance]

Key Dates

Publish Date
5 Feb 2026
Effective Date
5 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

BULLET CONCRETING PTY LTD

ABN
70 134 144 595
View on data.qld.gov.au

Notice ID anon:7216dd39af863655