878243_INV-1885 - Field Release Order Invoice - FRO: K15552 - WO: 22250825 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]

Active
QLD awards

Building4U Pty Ltd

Awarded by Department of Housing and Public Works

$26K
Contract Value

Contract Details

Reference
anon:601293bdc0cae085
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

878243_INV-1885 - Field Release Order Invoice - FRO: K15552 - WO: 22250825 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Carpentry - General]

Key Dates

Publish Date
24 Mar 2026
Effective Date
24 Mar 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

Building4U Pty Ltd

ABN
41 151 266 634
View on data.qld.gov.au

Notice ID anon:601293bdc0cae085