874574_113010 - Field Release Order Invoice - FRO: K19959 - WO: 22398480 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Active
QLD awards
ROWANAIR PTY LTD
Awarded by Department of Housing and Public Works
$50K
Contract Value
Contract Details
- Reference
- anon:2c45629eba7dd7c3
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
874574_113010 - Field Release Order Invoice - FRO: K19959 - WO: 22398480 - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Mechanical - Aircon Nonducted]
Key Dates
- Publish Date
- 25 June 2026
- Effective Date
- 25 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
ROWANAIR PTY LTD
- ABN
- 20 606 350 412
View on data.qld.gov.au
Notice ID anon:2c45629eba7dd7c3