878163_INV-0320 - Non Order Invoice - Proactive Maintenance - Illume Academy Subscription Fye 30/09/26
Active
QLD awards
ILLUME GROUP PTY LTD
Awarded by Department of Housing and Public Works
$28K
Contract Value
Contract Details
- Reference
- anon:369614918446c161
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
878163_INV-0320 - Non Order Invoice - Proactive Maintenance - Illume Academy Subscription Fye 30/09/26
Key Dates
- Publish Date
- 17 Oct 2025
- Effective Date
- 17 Oct 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
ILLUME GROUP PTY LTD
- ABN
- 31 633 890 169
View on data.qld.gov.au
Notice ID anon:369614918446c161