858393_4616 - Field Release Order Invoice - FRO: K09087 - WO: 20842006 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry]
Active
QLD awards
GKM BUILDING SERVICES
Awarded by Department of Housing and Public Works
$32K
Contract Value
Contract Details
- Reference
- anon:6e805912b9dfa802
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
858393_4616 - Field Release Order Invoice - FRO: K09087 - WO: 20842006 - Trade Based Maintenance/General Goods And Services - Planned Maintenance [Building Works - Bathroom, Kitchen & Laundry]
Key Dates
- Publish Date
- 12 June 2026
- Effective Date
- 12 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
GKM BUILDING SERVICES
- ABN
- 94 162 062 973
View on data.qld.gov.au
Notice ID anon:6e805912b9dfa802