874574_108974 - Field Release Order Invoice - FRO: K01922 - WO: 20396923 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Active
QLD awards
ROWANAIR PTY LTD
Awarded by Department of Housing and Public Works
$54K
Contract Value
Contract Details
- Reference
- anon:cb5a04c1cb8a146c
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874574_108974 - Field Release Order Invoice - FRO: K01922 - WO: 20396923 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Key Dates
- Publish Date
- 18 July 2025
- Effective Date
- 18 July 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
ROWANAIR PTY LTD
- ABN
- 20 606 350 412
View on data.qld.gov.au
Notice ID anon:cb5a04c1cb8a146c