874596_7491 - Field Release Order Invoice - FRO: K12669 - WO: 20913580 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Active
QLD awards
GSA GROUP
Awarded by Department of Housing and Public Works
$109K
Contract Value
Contract Details
- Reference
- anon:c156328e4354d68e
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874596_7491 - Field Release Order Invoice - FRO: K12669 - WO: 20913580 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Key Dates
- Publish Date
- 13 May 2026
- Effective Date
- 13 May 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
GSA GROUP
- ABN
- 72 642 662 637
View on data.qld.gov.au
Notice ID anon:c156328e4354d68e