874596_6622 - Field Release Order Invoice - FRO: K00839 - WO: 20263712 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]

Active
QLD awards

ACA NORTHERN ENTERPRISES

Awarded by Department of Housing and Public Works

$24K
Contract Value

Contract Details

Reference
anon:c69266bb68d3538f
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

874596_6622 - Field Release Order Invoice - FRO: K00839 - WO: 20263712 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]

Key Dates

Publish Date
12 Aug 2025
Effective Date
12 Aug 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

ACA NORTHERN ENTERPRISES

ABN
84 608 275 874
View on data.qld.gov.au

Notice ID anon:c69266bb68d3538f