873918_6910 - Field Release Order Invoice - FRO: K05471 - WO: 20561799 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
Active
QLD awards
KONNECT PLUMBING
Awarded by Department of Housing and Public Works
$13K
Contract Value
Contract Details
- Reference
- anon:9bcad6c99f7d1b7d
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
873918_6910 - Field Release Order Invoice - FRO: K05471 - WO: 20561799 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Building Works - General]
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
KONNECT PLUMBING
- ABN
- 73 266 955 741
View on data.qld.gov.au
Notice ID anon:9bcad6c99f7d1b7d