870711_INV-11652 - Non Order Invoice - Proactive Maintenance - Peel & Stick Wall Tiles [Planned Maintenance]

Active
QLD awards

ELECTECK SERVICES PTY LTD

Awarded by Department of Housing and Public Works

$18K
Contract Value

Contract Details

Reference
anon:4537e50409990a24
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

870711_INV-11652 - Non Order Invoice - Proactive Maintenance - Peel & Stick Wall Tiles [Planned Maintenance]

Key Dates

Publish Date
21 May 2026
Effective Date
21 May 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

ELECTECK SERVICES PTY LTD

ABN
70 633 619 351
View on data.qld.gov.au

Notice ID anon:4537e50409990a24