876936_INV-2461 - Non Order Invoice - Proactive Maintenance - Flooring Block A-A12, A03, A04 Ad A01 [Unplanned Maintenance]

Active
QLD awards

GLADSTONE FLOORING XTRA

Awarded by Department of Housing and Public Works

$13K
Contract Value

Contract Details

Reference
anon:a1bc96002225f89e
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

876936_INV-2461 - Non Order Invoice - Proactive Maintenance - Flooring Block A-A12, A03, A04 Ad A01 [Unplanned Maintenance]

Key Dates

Publish Date
20 Mar 2026
Effective Date
20 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

GLADSTONE FLOORING XTRA

ABN
85 620 130 887
View on data.qld.gov.au

Notice ID anon:a1bc96002225f89e