876117_41139 - Non Order Invoice - Carried Out Emg Light Repairs [Unplanned Maintenance]
Active
QLD awards
ENERGYPRO PTY LTD
Awarded by Department of Housing and Public Works
$11K
Contract Value
Contract Details
- Reference
- anon:cade2ce4b3cb26ad
- Jurisdiction
- QLD awards
- Financial Year
- FY26
- Category
- Not published in this source
Description
876117_41139 - Non Order Invoice - Carried Out Emg Light Repairs [Unplanned Maintenance]
Key Dates
- Publish Date
- 5 Feb 2026
- Effective Date
- 5 Feb 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
ENERGYPRO PTY LTD
- ABN
- 36 163 033 476
View on data.qld.gov.au
Notice ID anon:cade2ce4b3cb26ad