859335_R018486 - Field Release Order Invoice - FRO: K03267 - Maintenance/Upgrade/Refurbishment - [Electrical - General]
Active
QLD awards
AIRTEC PTY LTD
Awarded by Department of Housing and Public Works
$11K
Contract Value
Contract Details
- Reference
- anon:5c4920f8c4549b7a
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
859335_R018486 - Field Release Order Invoice - FRO: K03267 - Maintenance/Upgrade/Refurbishment - [Electrical - General]
Key Dates
- Publish Date
- 30 July 2025
- Effective Date
- 30 July 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
AIRTEC PTY LTD
- ABN
- 58 144 510 047
View on data.qld.gov.au
Notice ID anon:5c4920f8c4549b7a