876703_1203SOA - Field Release Order Invoice - FRO: K09743 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Active
QLD awards

RED EMPEROR CONSTRUCTIONS

Awarded by Department of Housing and Public Works

$14K
Contract Value

Contract Details

Reference
anon:c69d4cb81b4cc865
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

876703_1203SOA - Field Release Order Invoice - FRO: K09743 - Maintenance/Upgrade/Refurbishment - [Carpentry - General]

Key Dates

Publish Date
29 June 2026
Effective Date
29 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

RED EMPEROR CONSTRUCTIONS

ABN
40 162 257 525
View on data.qld.gov.au

Notice ID anon:c69d4cb81b4cc865