854558_22575 - Non Order Invoice - Proactive Maintenance - Carry Out Construction Works, Additional Works [Planned Maintenance]

Active
QLD awards

RNL CONSTRUCTIONS PTY LTD

Awarded by Department of Housing and Public Works

$197K
Contract Value

Contract Details

Reference
anon:5d7540ceabb2c727
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

854558_22575 - Non Order Invoice - Proactive Maintenance - Carry Out Construction Works, Additional Works [Planned Maintenance]

Key Dates

Publish Date
13 Feb 2026
Effective Date
13 Feb 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

RNL CONSTRUCTIONS PTY LTD

ABN
73 142 461 694
View on data.qld.gov.au

Notice ID anon:5d7540ceabb2c727

data_qld%3A9f7d3cb69e8dccfcfbe756e79694f5c35ca0b3d97fee52cb9… | TenderTracker