878065_INV-0792 - Non Order Invoice - Remove Asbestos Wall Linings, [Planned Maintenance]
Active
QLD awards
NCON (QLD)
Awarded by Department of Housing and Public Works
$30K
Contract Value
Contract Details
- Reference
- anon:607bcd8e3704e7b9
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
878065_INV-0792 - Non Order Invoice - Remove Asbestos Wall Linings, [Planned Maintenance]
Key Dates
- Publish Date
- 17 June 2026
- Effective Date
- 17 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
NCON (QLD)
- ABN
- 39 628 894 520
View on data.qld.gov.au
Notice ID anon:607bcd8e3704e7b9