839949_18384 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]

Active
QLD awards

CENTENARY GLASS & MIRROR

Awarded by Department of Housing and Public Works

$16K
Contract Value

Contract Details

Reference
anon:7198ba5ab8a460e9
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

839949_18384 - Field Release Order Invoice - FRO: B51094 - Maintenance/Upgrade/Refurbishment - [Glazing - Luminium & Glass]

Key Dates

Publish Date
23 June 2026
Effective Date
23 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

CENTENARY GLASS & MIRROR

ABN
84 114 437 795
View on data.qld.gov.au

Notice ID anon:7198ba5ab8a460e9