874574_112685 - Field Release Order Invoice - FRO: K17623 - WO: 22344177 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Active
QLD awards
ROWANAIR PTY LTD
Awarded by Department of Housing and Public Works
$64K
Contract Value
Contract Details
- Reference
- anon:46217d7bfb1c9ebc
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874574_112685 - Field Release Order Invoice - FRO: K17623 - WO: 22344177 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - General]
Key Dates
- Publish Date
- 13 May 2026
- Effective Date
- 13 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
ROWANAIR PTY LTD
- ABN
- 20 606 350 412
View on data.qld.gov.au
Notice ID anon:46217d7bfb1c9ebc