878065_INV-0744 - Non Order Invoice - Instlld 7X Colourbond B&D Roller Drs [Construction Delivery]

Active
QLD awards

NCON (QLD)

Awarded by Department of Housing and Public Works

$40K
Contract Value

Contract Details

Reference
anon:9287304529f0dcd8
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

878065_INV-0744 - Non Order Invoice - Instlld 7X Colourbond B&D Roller Drs [Construction Delivery]

Key Dates

Publish Date
15 Dec 2025
Effective Date
15 Dec 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

NCON (QLD)

ABN
39 628 894 520
View on data.qld.gov.au

Notice ID anon:9287304529f0dcd8