860705_52960P - Non Order Invoice - Property Works Done [Unplanned Maintenance]

Active
QLD awards

Prensa Pty Ltd

Awarded by Department of Housing and Public Works

$12K
Contract Value

Contract Details

Reference
anon:cc6d0db6faf71fcc
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

860705_52960P - Non Order Invoice - Property Works Done [Unplanned Maintenance]

Key Dates

Publish Date
25 June 2026
Effective Date
25 June 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

Prensa Pty Ltd

ABN
12 142 106 581
View on data.qld.gov.au

Notice ID anon:cc6d0db6faf71fcc

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