869391_INV-8143 - Field Release Order Invoice - FRO: B91905 - WO: 20068972 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Active
QLD awards

TOP END PLUMBING PTY LTD

Awarded by Department of Housing and Public Works

$17K
Contract Value

Contract Details

Reference
anon:e20372afc0794820
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

869391_INV-8143 - Field Release Order Invoice - FRO: B91905 - WO: 20068972 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Plumbing - General]

Key Dates

Publish Date
4 June 2026
Effective Date
4 June 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

TOP END PLUMBING PTY LTD

ABN
69 628 876 451
View on data.qld.gov.au

Notice ID anon:e20372afc0794820