881517_502109 - Non Order Invoice - Supply/Install - Premium Full Perforated Panel 198 [Planned Maintenance]
Active
QLD awards
ARNEL FENCING WAREHOUSE
Awarded by Department of Housing and Public Works
$18K
Contract Value
Contract Details
- Reference
- anon:5f451817e9cac667
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
881517_502109 - Non Order Invoice - Supply/Install - Premium Full Perforated Panel 198 [Planned Maintenance]
Key Dates
- Publish Date
- 4 July 2025
- Effective Date
- 4 July 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
ARNEL FENCING WAREHOUSE
- ABN
- 20 055 346 793
View on data.qld.gov.au
Notice ID anon:5f451817e9cac667