867442_B10011 - Field Release Order Invoice - FRO: K12770 - Maintenance/Upgrade/Refurbishment - [Cleaning - Buildings]
Active
QLD awards
SUPERCLEAN COMMERCIAL CLNRS P/L
Awarded by Department of Housing and Public Works
$11K
Contract Value
Contract Details
- Reference
- anon:007b5cbdc6aa33ba
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
867442_B10011 - Field Release Order Invoice - FRO: K12770 - Maintenance/Upgrade/Refurbishment - [Cleaning - Buildings]
Key Dates
- Publish Date
- 11 June 2026
- Effective Date
- 11 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
SUPERCLEAN COMMERCIAL CLNRS P/L
- ABN
- 66 504 243 762
View on data.qld.gov.au
Notice ID anon:007b5cbdc6aa33ba