880113_2456 - Non Order Invoice - Replace Vinyl Floor [Planned Maintenance]

Active
QLD awards

FOCUS ON FLOORING XTRA

Awarded by Department of Housing and Public Works

$16K
Contract Value

Contract Details

Reference
anon:19a079f2d626bf10
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

880113_2456 - Non Order Invoice - Replace Vinyl Floor [Planned Maintenance]

Key Dates

Publish Date
22 May 2026
Effective Date
22 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

FOCUS ON FLOORING XTRA

ABN
41 603 296 055
View on data.qld.gov.au

Notice ID anon:19a079f2d626bf10