809452_SM-13561 - Field Release Order Invoice - FRO: K10645 - WO: 20700551 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General]
Active
QLD awards
MARWILL PTY LTD
Awarded by Department of Housing and Public Works
$18K
Contract Value
Contract Details
- Reference
- anon:fcc13c3483e17c5d
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
809452_SM-13561 - Field Release Order Invoice - FRO: K10645 - WO: 20700551 - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General]
Key Dates
- Publish Date
- 6 Jan 2026
- Effective Date
- 6 Jan 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
MARWILL PTY LTD
- ABN
- 85 074 313 581
View on data.qld.gov.au
Notice ID anon:fcc13c3483e17c5d