875634_565 - Non Order Invoice - Proactive Maintenance - Plastering Package [Construction Delivery]

Active
QLD awards

JSN PLASTERING

Awarded by Department of Housing and Public Works

$34K
Contract Value

Contract Details

Reference
anon:77e3a23506c38699
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

875634_565 - Non Order Invoice - Proactive Maintenance - Plastering Package [Construction Delivery]

Key Dates

Publish Date
15 May 2026
Effective Date
15 May 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

JSN PLASTERING

ABN
35 148 536 588
View on data.qld.gov.au

Notice ID anon:77e3a23506c38699