804060_50059 - Non Order Invoice - Proactive Maintenance - Supply And Lay New Wood Plank [Planned Maintenance]

Active
QLD awards

CASH'S FLOOR COVERINGS PTY. LTD.

Awarded by Department of Housing and Public Works

$15K
Contract Value

Contract Details

Reference
anon:482496dc6cca8fc0
Jurisdiction
QLD awards
Financial Year
FY26
Category
Not published in this source

Description

804060_50059 - Non Order Invoice - Proactive Maintenance - Supply And Lay New Wood Plank [Planned Maintenance]

Key Dates

Publish Date
3 June 2026
Effective Date
3 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

View on data.qld.gov.au

Notice ID anon:482496dc6cca8fc0