867442_B9587 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]
Active
QLD awards
SUPERCLEAN COMMERCIAL CLNRS P/L
Awarded by Department of Housing and Public Works
$21K
Contract Value
Contract Details
- Reference
- anon:04bad8e828ea4c8f
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
867442_B9587 - Field Release Order Invoice - FRO: B51255 - Maintenance/Upgrade/Refurbishment - [Cleaning - General]
Key Dates
- Publish Date
- 21 Oct 2025
- Effective Date
- 21 Oct 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
SUPERCLEAN COMMERCIAL CLNRS P/L
- ABN
- 66 504 243 762
View on data.qld.gov.au
Notice ID anon:04bad8e828ea4c8f