875588_144719 - Field Release Order Invoice - FRO: B81228 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Active
QLD awards
OUR PLUMBER QLD PTY LTD
Awarded by Department of Housing and Public Works
$24K
Contract Value
Contract Details
- Reference
- anon:91b45f4e3ebb2a43
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
875588_144719 - Field Release Order Invoice - FRO: B81228 - Maintenance/Upgrade/Refurbishment - [Plumbing - General]
Key Dates
- Publish Date
- 22 Sept 2025
- Effective Date
- 22 Sept 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
OUR PLUMBER QLD PTY LTD
- ABN
- 99 654 310 979
View on data.qld.gov.au
Notice ID anon:91b45f4e3ebb2a43