877277_40017505 - Non Order Invoice - Supply/Install - Aluminium Extrusion - 92Mm Sup Standard Track 92X13 Black 2750 [Construction Delivery]

Reference

anon:9b825fed04fb56fe

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

877277_40017505 - Non Order Invoice - Supply/Install - Aluminium Extrusion - 92Mm Sup Standard Track 92X13 Black 2750 [Construction Delivery]

Publish Date

11 May 2026

Effective Date

11 May 2026

End Date

Not published in this source

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.