837098_6704 - Non Order Invoice - Supply And Install One New Net [Unplanned Maintenance]

Reference

anon:4d24b6482cc5047a

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

837098_6704 - Non Order Invoice - Supply And Install One New Net [Unplanned Maintenance]

Publish Date

25 June 2026

Effective Date

25 June 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.