837290_12434 - Non Order Invoice - Proactive Maintenance - Supply/Install Building Hardware [Planned Maintenance]

Reference

anon:76baa0f52fef8c2f

Jurisdiction

QLD awards

Financial Year

FY26

Category

Not published in this source

837290_12434 - Non Order Invoice - Proactive Maintenance - Supply/Install Building Hardware [Planned Maintenance]

Publish Date

9 Mar 2026

Effective Date

9 Mar 2026

End Date

Not published in this source

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.